Part time role working 9.30-2.30pm Monday to Friday.

The successful candidate must be able to manage and prioritise workload efficiently and effectively whilst working to strict deadlines.

· Manage and maintain financial records, including accounts payable, accounts receivable, and the general ledger

· Sales invoices - liaise with other staff on the generation and distribution of sales invoices

· Credit control - ensure regular emailing of statements and flagging up accounts for further action internally

· Process self-bill invoices, handle payments and reconcile transactions

· Purchase ledger payment runs.

· Tracking and reconciling company credit card spend.

· Cash book entries and bank reconciliation

· Staff Expenses Claim reconciliation and payments.

· Assist in various financial tasks and projects

· Assist in Prepare monthly financial reports, statements

· Ensure compliance with financial regulations and company policies

· VAT reports

· Payroll from start to finish with experience of pensions and salary sacrifice

· Experience of C.I.S scheme (desirable)

You will need to demonstrate:

· Proven experience as a bookkeeper

· Strong attention to detail and excellent organisational skills

· Experience with Xero and QuickBooks (desirable)

· Effective communication and teamwork skills

· AAT qualifications or equivalent (preferred)