Responsibilities
* Maintain accurate financial records by recording daily transactions and ensuring all entries are correct.
* Chase outstanding debts and follow procedures to reduce the frequency of unpaid debts.
* Process Direct Debit batches.
* Take phone calls and answer accounts queries when they come in.
* Process purchase invoices and expenses.
* Maintain ledgers and supplier accounts and reconcile any differences.
* Any ad-hoc office duties.
* Produce reports as and when required by management.
Experience
* Proven experience as a bookkeeper or in a similar role is preferred.
* Proficiency in Sage is essential.
* Strong understanding of accounts receivable and payable processes and general accounting principles.
* Excellent attention to detail with strong organisational skills.
* Ability to work independently and manage multiple tasks effectively.
* Strong communication skills to liaise with team members and external stakeholders
If you are looking for an opportunity to contribute to a growing organisation while honing your accounting skills, we encourage you to apply for this exciting position.
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