Accounts Clerk

This role is ideal for someone seeking flexible working hours while contributing to the smooth running of financial operations.

Key Responsibilities:

• Capture and process invoices, receipts, payments, and journals on Sage.
• Perform debtors and creditors reconciliations.
• Assist with cashbook entries and monthly bank reconciliations.
• Maintain accurate financial records and filing systems.
• Assist with VAT, PAYE, and other statutory submissions.
• Provide support in preparing monthly management accounts.
• Follow up on outstanding payments and assist with credit control.
• Handle general finance and administrative duties as required.

Requirements:

• Minimum 2–3 years’ experience in an accounts/finance role.
• Proficiency in Sage accounting software (essential).
• Strong knowledge of bookkeeping principles and reconciliations.
• High attention to detail, accuracy, and organizational skills.
• Ability to work independently and meet deadlines.
• Good communication skills and professional conduct.

Working Hours:

• Half-day, mornings preferred (negotiable).
• On-site position.

Should you wish to apply please submit your CV through for consideration.

Only shortlisted candidates will be contacted. Should you not receive a response within 14 days please consider your application unsuccessful. We will keep your CV on our database for any other relevant roles that may arise