Job Description

Bookkeeper

Role and Responsibilities:

The successful candidate will be responsible for the following:

Managing daily financial accounting to maintain healthy cashflow, with weekly reporting to the Director Purchase ledger management and arranging supplier payments Sales ledger management and issuing accurate customer invoices Credit control for overdue payments Bank and business credit card reconciliations Processing prepayments and accruals Preparing accounting journals Collating sales commissions Reconciling supplier costs and services, including P&L analysis Maintaining an up-to-date product portfolio with accurate cost and sell prices Processing customer card payments and Direct Debit mandates via BACS Building and maintaining strong business relationships with suppliers, subcontractors, and customers Using Xero accounting software (experience is advantageous, but training can be provided) Liaising with accountants to ensure HMRC and statutory compliance deadlines are met Assisting with quarterly VAT returns Supporting the monthly billing cycle Handling customer and supplier queries related to billing or invoices

The Ideal Candidate:

We are looking for someone who:

Has previous experience as a Bookkeeper Holds AAT Level 3 or an equivalent accounting qualification Has an excellent understanding of accounting principles Demonstrates strong Microsoft Office skills (Outlook, Excel, Word) Possesses excellent organisational skills and attention to detail Presents a professional manner, with strong communication skills for interacting with colleagues and customers Is a proactive team player willing to go above and beyond to support the business
If you would like to learn more about the role, please forward your application along with a brief covering letter explaining why you feel you are suitable for the position and what you believe you can contribute to the business.

Job Types: Full-time, Permanent

Pay: 28,000.00-30,000.00 per year

Benefits:

Company pension
Work Location: In person