Four day week and option The Role: Processing invoices and payments and reporting on Trade Debtors, Creditors and Stocks Bank Reconciliations Reconciling, monitoring and reporting on the bank Posting Journals Vat returns Preparation, review and analysis of sales and margin reports. Assist with the year-end audit process. Criteria/Essential Experience Preferably be a qualified Accounting Technician Qualification Preferably have two years’ experience in a similar role Ability to prioritise workloads to agreed deadlines Ability to communicate effectively at all levels within the business Proficiency in Sage Line 50 and Advanced Microsoft Excel