Job Description

Description

The successful Bookkeeper will:

• Entering sales ledger and purchase ledger invoices into the system (Sage Line 50)
• Supplier statement reconciliations
• Processing a large volume of payments
• Credit Control
• Recording customer receipts
• Payroll administration
• Bank reconciliations
• FX calculations
• Monthly and Quarterly VAT returns
• Intercompany returns and reconciliations
• Quarterly accounts for two companies

Required Knowledge, Skills, and Abilities

MUST have previous working experience with the system Sage Line 50 MUST have previous experience doing the bookkeeping for an SME company Experience managing both the Accounts Payable and Accounts Receivable ledgers Have good written and verbal communication skills Be confident Good at building relationships Quick learner Strong Excel skills (desirable, not essential) Stable CVs