The company is a group entity and is currently growing through strategic acquisitions across the UK. This is a growing business that would ideally suit someone looking for a long term role from which to build their career. Role Employee payments - Assist with the fortnightly payment of our external staff Sales ledger - Assist with raising monthly invoices Assist with Purchase Ledger - Processing supplier invoices are authorised and saved electronically. Assist with Purchase Ledger - Ensuring timely payment. Assist with petty cash and credit card expense process for all offices within the group ensuring everything is reconciling. Assist with month end reporting and controls. Ad-hoc reporting and audit preparation. Profile Relevant experience within Account Department. Accounts software and Excel skills. Experience in healthcare, public sector or social care industry. Salary & Benefits 28 days holiday in your first year Birthday day off Good Health days (if you have no sickness within a 6 month period you get a further day off) Auto Enrolment Pension Scheme Enhanced Maternity and Paternity Scheme Optional Private healthcare scheme Salary and benefits offered will depend on experience and qualifications. Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Where rates of pay or salary ranges are detailed these are dependent upon your experience, qualifications or training. If you wish to apply for this position please read our Privacy Notice which details how we may use, process, store and disclose your Personal Information: https://www.roberthalf.co.uk/privacy-notice.