Rotheram Carrington Financial recruitment, have the pleasure in exclusively supporting a well-known local employer in their recruitment of a part time Bookkeeper/ Accounts Administrator to support the day-to-day running of the company’s finance function. The successful candidate will ensure all financial records are accurately maintained, assist with payroll and pension processing, handle supplier and customer invoicing, and support compliance and administrative tasks.

This role is ideal for someone with a strong eye for detail, good working knowledge of Sage, and the ability to manage multiple priorities in a busy office environment.

Key Responsibilities

Financial Administration

• Download and reconcile bank statements weekly and ensure all transactions are correctly recorded in Sage.
• Process and reconcile credit card statements, ensuring all receipts are received.
• Enter supplier invoices, supplier statements, and customer remittance advices into Sage.
• Post customer invoices onto Sage and issue weekly customer statements.
• Maintain accurate and well-organised financial files and ensure a regular Sage backup (weekly).

Payroll and Pensions

• Receive and verify payslips, pension, and wage schedules.
• Process and pay wages and update payroll spreadsheets.
• Distribute payslips to staff in the office.
• Complete four-weekly pension updates.
• Submit and pay monthly PAYE/CIS.
• Prepare the year-end CIS report for subcontractors.

VAT and Compliance

• Prepare and submit VAT returns within HMRC deadlines.
• Support with financial reporting and provide documentation for audit purposes.
• Ensure all company contracts and renewals are kept up to date, including: Vehicle insurance, road tax, and MOT, Building, contents, and professional indemnity insurance, Utilities, phones, and supplier accreditations

Administrative Support

• Monitor and manage emails daily, prioritising financial correspondence.
• Maintain and update staff holiday spreadsheets and calendars, ensuring all leave is taken within the policy year.
• Book hotels or accommodation as required for staff or business travel.
• Assist management with general administrative and finance-related tasks as needed.

Skills and Experience

• Previous experience in an accounts or finance role.
• Working knowledge of Sage (or similar accounting software)
• Strong organisational and time management skills.
• Good knowledge of Excel, Word, and Outlook.
• Accuracy and attention to detail in all areas of work.
• Understanding of VAT, PAYE, and CIS processes.

Personal Attributes

• Reliable, professional, and discreet with sensitive information.
• Methodical approach with excellent attention to detail.
• Proactive and able to work independently or as part of a small team.
• Positive attitude and commitment to maintaining high standards.

Key Benefits

• Part time, flexible working - up to 30 hours a week.
• Free, on site parking.
• Competitive salary - prorated to hours
• Looking to recruit the right person as soon as possible.

For more information and to apply to this part time, Bookkeeper/ Accounts Administration role please forward an updated copy of your cv. We look forward to hearing from you.