Bookkeeper
Permanent,Full-time
Job Description
- Responding to supplier and agent queries
- Data entry of purchase invoices
- Weekly reconciliation of purchase ledger clearing account
- Input of "urgent" payments, and creation of BACS payment files ~15 per day
- Creation and maintenance of supplier records
- Maintenance and input of standing invoice and standing payment records
- Recording and allocating daily cheque receipts
- Liaising with agents regarding amounts to collect by Direct Debit, and representations
- Responding to tenant and agent queries
Required Knowledge, Skills, and Abilities
- A Levels, AAT (desirable but not essential)
- Ideally some level of experience within an Office/Accounts setting
Reference no: 102241