Job Description

The key responsibility for the bookkeeper are:

• Inputting or uploading supplier invoices into Sage Line 50
• Accurate management of the company's order system
• First Point of contact for the finance team
• Bank payment runs
• Regular bank reconciliations
• Timesheet maintenance
• Supporting with the annual audit
• Adhoc hoc admin support

The ideal candidate for this bookkeeper role will have a background of working within the finance administration role ideally within a small and busy finance team

Required Knowledge, Skills, and Abilities

The Suitable candidates will also have:

• SAGE experience
• Advanced Microsoft Office including Excel
• You will be highly organised with excellent attention to detail
• Ability to prioritise work and work well under pressure
• Ability to communicate across all levels of seniority