We are seeking an experienced part-time bookkeeper to join our team. The successful candidate will be responsible for coordinating various accounts functions and working closely with the financial controller.
Key Responsibilities:
* Monitor accounts receivable and proactively follow up on outstanding invoices.
* Prepare regular aged debtors reports for management.
* Bills and credits accounts involved with the accounts payable system.
* Reconcile VAT control accounts and resolve any discrepancies.
* Maintain accurate records of VAT-related transactions and ensure proper VAT treatment.
* Prepare weekly payroll for 10 staff members.
* Provide payslips and respond to employee payroll queries.
Requirements:
* At least 2 years' experience in an accounts-based position.
* Solid experience using Sage.
* Ability to use Microsoft productivity software such as Excel and Word.
* Excellent attention to detail.