Financial records are the backbone of any organization. To maintain accurate financial records, an experienced Bookkeeper is required to join the finance team. This role will play a key part in processing transactions and ensuring compliance with accounting standards. The successful candidate must be able to reconcile accounts on a monthly and quarterly basis to ensure all balances are accurate and up-to-date.
Key responsibilities include managing accounts payable process creditor invoices, reconciling supplier accounts, and preparing supplier payments in a timely manner. Additionally, the Bookkeeper will manage accounts receivable support debtor credit control, issue statements, and follow up on outstanding payments.
The ideal candidate will possess strong knowledge of bookkeeping and general accounting principles. Proficiency in Sage Accounting Software (or similar platforms) is essential. High-level accuracy and excellent attention to detail are also crucial for this role. Strong organizational and time management skills, as well as effective communication skills, both written and verbal, are necessary for success in this position. The ability to work both independently and collaboratively within a small, supportive team environment is also required. Proactive approach to problem-solving and process improvement is desirable.
Qualifications and experience: Previous bookkeeping or accounting experience (2+ years preferred). Proficiency in Sage Accounting Software is essential. Experience working in an SME or service-based environment is an advantage. Qualification in Accounting, Bookkeeping, or Business Administration desirable but not required. Skills: Bookkeeping Financial Records Accounts Payable Accounts Receivable Month and Year End Reporting