Our client is looking for a detail-oriented Bookkeeper to help keep their financial operations running smoothly on a 6 month contract. Youll be responsible for maintaining accurate records, managing day-to-day transactions, and supporting the finance team in ensuring efficient and compliant accounting processes.
This is a hands-on role for someone who enjoys working across multiple functions, from invoicing and reconciliations to reporting and process improvements.
Key Responsibilities of Bookkeeper Maintain accurate and up-to-date financial records within the accounting system.
Process daily transactions, including accounts payable, accounts receivable, bank reconciliations, and journal entries.
Prepare and send client invoices promptly.
Track outstanding balances and follow up on overdue payments.
Collaborate with internal teams to resolve payment or billing queries.
Produce regular debtor and cashflow reports for management review.
Manage supplier invoices, credit notes, and payments with accuracy and attention to deadlines.
Support month-end processes, reconciliations, and management reporting.
Assist with payroll preparation and employee expense claims.
Help with tax submissions and liaise with external accountants as required.
Contribute to the continuous improvement of financial systems and processes.
Essential Proven experience as a Bookkeeper or Accounts Assistant in a professional environment.
Strong understanding of double-entry bookkeeping and financial controls.
Experience managing accounts receivable and maintaining constructive client or stakeholder relationships.
Proficiency with accounting software (e.g. Xero, QuickBooks, or similar) and solid Excel skills.
Exceptional attention to detail and organisational ability.
Capable of working independently, managing priorities, and meeting deadlines.
Clear communication skills and a proactive, solution-oriented mindset.
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