My client is seeking to appoint an experienced Bookkeeper / Accounts Assistant on a permanent basis.
Candidates will need to have a minimum of 3 years' experience in a similar role.
Experience of using Sage Line 50 and Excel would be a distinct advantage
Key Responsibilities:
* Accounts payable function including reviewing invoices and payment requests
* Preparation and processing of electronic payments on a weekly basis
* Preparation of supplier reconciliations on a monthly basis
* Preparation of tax returns including VAT, RCT etc
* Bank account management and reconciliations
* Accounts receivable including regular communication with tenants
* Year-end activities
* Responding to financial queries by gathering, interpreting and reporting data
* Supporting the Finance Director and Management team with Ad hoc duties as required
* Working to continuously improve the processes of the company
* Contributes to company-wide objectives as required
The Person
Key Skills:
* Experience in an account’s role in a similar size business
* Ability to work on own initiative
* Excellent attention to detail
* Strong analytical and communication skills,
* Experience in Accounts Payable / Accounts Receivable
* Must have strong Excel skills
* Knowledge of Sage Accounts package desirable
* Demonstrate good initiative, willingness to learn and take ownership of tasks
* Property background desirable not essential
For more information on this role, please contact Damian Ryan
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