Job Description

• Monitor emails daily for incoming invoices, credit notes, statements etc. from suppliers
• Liaise with suppliers as necessary on any queries, duplicated invoices
• Record customer payments
• Invoice customers
• Record customer invoices on day sales sheet
• Maintain contract file
• Enter supplier & customer invoices onto Xero
• Chase for payments from customers
• Follow up for credit notes on goods returned
• Check supplier invoices against statements

Additional Information:

• £15.00 Per Hour
• Flexible hours (10-15 hours per week)
• Pension
• Holiday pay depending on hours worked
• Free car parking
• No weekends

Required Knowledge, Skills, and Abilities

Good knowledge and experience with XERO. Experience bookkeeper who is familiar with P&L and management accounts. Familiar with Excel. Problem solving approach. Excellent attention to detail. Able to build relationships at all levels.