Experienced Bookkeepers manage various financial transactions and oversee accounts functions.
Key Responsibilities:
* Account Receivables: Monitor outstanding invoices and communicate with clients to resolve discrepancies.
* Financial Reporting: Prepare regular aged debtors reports for management review.
* Vendor Management: Bill and credit accounts involved with the accounts payable system.
* VAT Compliance: Reconcile VAT control accounts, maintain accurate records of VAT-related transactions, and ensure proper VAT treatment.
* Payroll Administration: Prepare weekly payroll of 10 staff, provide payslips, and respond to employee queries.
Qualifications and Skills:
* Minimum 2 years' experience in accounts-based positions.
* Proficiency in Sage accounting software.
* Strong Microsoft Office skills, including Excel and Word.
* Excellent attention to detail and organizational skills.