Part Time Accounts Assistant

We are recruiting for a Part Time Accounts Assistant for a long-term temporary based in central Watford.Immediate start until the end of January 2026This role is 100% office based at the company''s offices in Watford.Working hours: Monday to Friday: 9.00am to 2.30pm - with a 20-minute lunch-break.The start time can be flexible and could be a 9.30am start if easier.Lovely friendly working environment in smart offices with free parking!To join a small accounts team working under the Finance Manager - this is an excellent part-time opportunity for an accomplished accounts all-rounder. Daily Duties and Responsibilities:Use of Sage 50 Finance Software, Microsoft Office, BITs, Credit checking software, Realex and Opayo.Maintenance of Sales and Purchase Ledgers Maintenance of cashbooks for BAR and recording daily bank receipts.Processing of purchase invoices, including maintenance of the Purchase order system.Processing of expenses and auditor schedules.Producing sales invoices as requiredProcessing of monthly company credit card statements.Processing Supplier and Member payments as required in accordance with Finance Procedures.Credit ControlSet up Direct Debit Mandates and arrange monthly DD collections.Assist the Financial Controller and Finance Assistant in Month end process to include balance Sheet control finance, posting journals, etc.Preparation of monthly accruals, prepayments and deferred income invoice list and Accrued income schedules.Reconciling and recharging ..... full job details .....