- Maintain and update financial records, including ledgers.
- Process accounts payable and receivable transactions.
- Reconcile bank statements and ensure all transactions are accurately recorded.
- Prepare financial reports and summaries for management review.
- Ensure compliance with accounting standards and regulations.
- Collaborate with external accounts for review.
- Proven experience as a bookkeeper or similar role.
- Strong understanding of accounts payable and receivable processes.
- Excellent attention to detail and accuracy in data entry.
- Ability to work independently and manage multiple tasks effectively.
- Strong organisational skills and a proactive approach to problem-solving.
- Understanding of invoice discounting procedure
- Experience of Sage 50 is strongly desired.