Job Description

This is an exciting but challenging industry and you need to be highly numerate and comfortable dealing with large numbers of sometimes complex invoices across multiple companies where attention to detail and is paramount.

The roll is part-time on flexible hours. You will be working alongside the MD maintaining all accounting and payroll aspects. You must be able to spot errors easily and be highly organized so that critical industry payments are never missed.

Duties will include:

• To ensure all invoices and credits are matched and accurately recorded into Sage.
• Process payments and reconcile our bank account.
• Liaise with Suppliers to resolve late payments and invoice queries.
• Process customer payments and reconcile.
• Completion of ad hoc accounts tasks.
• Weekly payroll using Sage payroll.
• Complete monthly VAT returns.

Benefits:

• Casual dress
• Flexible schedule
• On-site parking

Schedule:

• Monday to Friday

Experience:

• Bookkeeping: 2 years (Preferred)
• accounting: 2 years (Preferred)
• Payroll: 2 years (Preferred)

Work remotely:

• No

Required Knowledge, Skills, and Abilities

Minimum 2 years Sage Experience. Experience with VAT. Experience with PAYE, ideally Sage Payroll. Excellent organization skills and attention to detail. Strong IT skills, particularly Excel.