about 2 months ago
Perform daily accounting tasks and to give administrative support to the sales and purchasing team. Must have experience with using SAGE Accounting softwareAccounting Responsibilities: -
Purchase Ledger: Reconcile supplier invoices with delivery notes and purchase orders identifying any discrepancies prior to input.
Input of Supplier invoices to purchase ledger.
Reconcile supplier statements in preparation for payment and post payments to Purchase ledger suppliers accounts.
Balance and maintain Purchase Ledger Creditors Control.
Sales Ledger: Issue invoices to customers after checking for accuracy and/or errors.
Posting customer payments to their accounts.
Reconciling customer accounts and submitting statements.
Ensuring company credit terms and limits are adhered to by customers.Ideal Candidate:
Computer literate with an aptitude for numbers
Good understanding of bookkeeping accountancy procedures (to trial balance)
Good communication skills
Ability to work with individuals across all departments
Have organisational skills and the ability to prioritise a varied workload.
Flexible attitudeHours are flexible - 20 hrs per week, ideally mornings, but the client is open to afternoons/full days for the right person.
If interested, email your CV now
Role: Bookkeeper (Part-Time)
Job Type: Permanent
Location: Wellingborough, Northamptonshire,
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