Job Description

What hours/days you work is for discussion, and we would be happy for you to build a routine around your other commitments - but we will be looking for around 10 hours support a week initially. This could increase, if, over time you wanted to take on more responsibility.

With a meticulous eye for detail and a methodical approach to your work, you'll be comfortable handling a sales and purchase ledger, accurately coding purchase and sales invoices, managing supplier payment runs and allocation of customer payments. You’ll also be familiar with raising of sales invoices, and checking accuracy of these prior to sending to clients. Some credit control will also be involved.

• Salary £14 per hour (depending on experience) + company pension
• Computer / printer would be supplied
• 25 days’ holiday plus Bank Holidays (FTE)
• Christmas closing without having to use any holiday allowance

Required Knowledge, Skills, and Abilities

You’ll need to have a bookkeeping or accounting qualification and relevant accounts office experience, including an excellent working knowledge of MS Office, in particular Excel, analysis of supplier and purchase accounts, as well as knowledge of an accounting software package (We use Quickbooks). Proven experience of financial reporting would also be an advantage.