My client is one of the UK's largest discount delivered wholesalers of groceries, soft drinks, cakes, biscuits, confectionery, pet food, household, toiletries, wine & more They are currently seeking someone to work 3 days a week or possibly 10am-3pm over 5 days to support their busy accounts team. The role will consist of: * Prepare and submit Company VAT return every month * Prepare and submit Partnership VAT return every quarter * Gather information and complete P11 questionnaires for accountants * Prepare and submit EC Sales every month * Monitor and ensure that purchase & sales ledger is updated prior to closing the period ends * Review aged Creditors & Debtors weekly * Chase internally & externally the outstanding supplier claims * Close period ends * Completion and submission of ONS * Verify & process staff expenses * Posting all journals to the system * Provide support to the finance team as and when required. * (Typical jobs would include matching invoices to GRN's, posting invoices to the ledger, chasing claims, reconciling statements, reporting shortages and damages, taking customer payments) * Authorising purchase invoices To apply for this position please contact Daniel on 01302 769600 or email your c.v to daniel.dunn@hrgo.co.uk