Accounts Assistant - Part-Time - Sheffield - C.£30K pro rata - Sage Your new company Our client is a dynamic and innovative employer offering genuine career progression opportunities. They provide a competitive salary, 25 days of annual leave including bank holidays, and a comprehensive benefits package. Conveniently located just outside Sheffield city centre, they offer free on-site parking, a subsidised canteen, health care provisions, and more.TEMPORARY TO PERMANENT PLACEMENTPART-TIME - 25 HOURS - JOB SHARESHEFFIELD Your new role Invoice/Credit Note Management: Process and verify invoices/credit notes, email and upload them daily, and handle credit requests.Payment Processing: Post and allocate customer receipts onto Sage accounts.Bank and Cashflow Management: Update daily bank reconciliation and cash flow model, manage invoice discounting, trade loans, and report on cash position.Monthly Management Accounts: Assist with creating invoices, preparing debtors/credit lists, VAT returns, and other financial reporting.Payroll Administration: Set up new starters, process payroll, administer pension schemes, and handle year-end duties.Year-End Accounts and Audits: Assist with year-end accounts, liaise with auditors, and support PBA reconciliation.Compliance and Documentation: Ensure compliance with policies and regulations, maintain accurate records, and support the finance team.Customer Communication: Maintain strong relationships with customers, address enquiries, and ensure t