We are looking for an experienced Accounts person to join a friendly team in a busy and rewarding position - 3 days a week. This position has come about due to company growth and offers room for progression and development. Duties and Responsibilities: Process supplier invoices Preparation of supplier payment runs Resolve supplier queries and maintain strong supportive relationships Process and validate employee expense claims Generate customer invoices, refunds, and credits Weekly credit control Monitor customer accounts for discrepancies and resolve any issues. Verify all payment amounts and posting of weekly bacs receipts Maintain and update general ledgers and spreadsheets to ensure accurate financial records Assist with the annual audit, providing necessary documentation and support Requirements: Minimum 3 years experience in a similar role Fluent in English, with excellent verbal and written communication skills Proficiency in IT systems and Excel Accounting Technician qualified but not essential