This is an opportunity not to be missed by any experienced Bookkeeper seeking a role with more responsibility and the opportunity to work in a standalone position.
Some of your duties will include:
Managing the accounts and finance function and preparing a wide range of management reports
Checking purchase invoices received and processing supplier cheque and BACs payments
Raising sales invoices and credit notes and recording client payments received on ledger system
Managing the credit control function and chasing overdue client payments via telephone and email
Producing income and expenditure reports, profit and loss schedules and balance sheet reconciliations
Supervising the pension and payroll function and dealing with any employee queries that arise