Our client is looking to appoint an experienced Bookkeeper. Your day to day duties will include looking after the sales and purchase ledgers; raising sales invoices, matching and batching purchase orders and making regular supplier payments. You will also undertake banking and bank reconciliation duties, undertake a small amount of credit control and provide month end reports to the Managers. There is a small monthly payroll to be run as well, and whilst our client is hoping to appoint somebody with both bookkeeping and payroll experience, there is the possibility that this could be covered by another person.
The accounts are run on Sage Line 50 and Sage Payroll, and previous experience of Sage Line 50 is essential for this role.
The company requires somebody to work around 18 hours per week, and there is some flexibility as to how the hours can be split.