About the Opportunity
We have an excellent opportunity for a skilled bookkeeper or accounts professional to join our organization.
Responsibilities:
* Ensure all credit notes are received from suppliers and recorded accurately.
* Process bank transactions and update Sage 50 accounts accordingly.
* Maintain and reconcile monthly creditor ledger for accurate financial records.
* Maintain and reconcile monthly debtor ledger, chasing outstanding invoices for timely payment.
* Support the monthly supplier payment process.
* Reconcile monthly management accounts to trial balance by the 8th of each month, ensuring accuracy and compliance.
About Us
We value a dynamic and dedicated individual who can contribute to our team's success. The ideal candidate will possess exceptional organizational skills, attention to detail, and strong communication abilities. If you're passionate about accounting and bookkeeping, we encourage you to apply for this exciting opportunity.
Requirements
* Strong knowledge of accounting principles and practices.
* Experience with Sage 50 accounts software.
* Excellent organizational and time management skills.
* Able to work independently and as part of a team.
* Strong communication and interpersonal skills.
Benefits
This role offers a competitive salary, comprehensive training program, and opportunities for career growth and development. Our organization is committed to creating a positive and inclusive work environment that values diversity and promotes employee well-being.