Job Description

We are looking for an applicant with experience in managing the sales ledger, purchase ledger, credit control, vat return and reports, as well as payroll.

Overview

We are seeking a detail-oriented and experienced Bookkeeper to join our team. The ideal candidate will have a strong background in bookkeeping and will be proficient in Sage software. The candidate will be responsible for maintaining accurate financial records, managing day-to-day accounting tasks, and ensuring all financial transactions are recorded properly.

Key Responsibilities

Sales Ledger:

Manage and record sales invoices accurately. Process and record customer remittances efficiently. Assist in the preparation of financial reports and statements.

Purchase Ledger:

Maintain and manage purchase invoices and supplier payments. Conduct monthly bank reconciliations to ensure accuracy in financial records.

Payroll:

Manage employee timesheets and ensure accurate payroll processing. - Process payroll in a timely manner and ensure compliance with relevant regulations. Assist in the preparation of financial reports and statements.

VAT Returns:

Prepare and submit VAT returns in compliance with statutory requirements.

Qualifications

& Requirements:

Proven experience as a Bookkeeper or in a similar role is preferred. Strong understanding of accounts payable processes and general accounting principles. Proficiency in Sage software is essential. Strong attention to detail and accuracy in data entry. Excellent organisational skills and ability to prioritise tasks. Ability to work independently and manage multiple tasks effectively. Strong communication skills, both written and verbal. A relevant qualification in Accounting or Finance is advantageous but not mandatory.
If you are passionate about numbers and have the skills necessary to contribute to our financial success, we encourage you to apply for this exciting opportunity as a Bookkeeper.

Job Type: Part-time

Pay: 14.40 per hour

Work Location: In person