We are looking for an experienced Accounts Administrator to work in our office. Duties will include: Purchase ledger - matching up suppliers invoices, inputting information into sage and paying suppliers. Keeping the petty cash correct and paperwork up to date. Assisting with H R paperwork and records. Knowledge and experience of Sage financial systems. General knowledge of the UK tax system. You will have a solid hands-on technical financial knowledge around financial ledgers and also the ability to be solutions driven and analytical in your approach. This is an ever changing and evolving environment, it needs someone with the ability to adapt positively to change and to play a key role in business change objectives. General offices duties which could telephone, filing etc.