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About the role
Key responsibilities & impact- Maintain purchase and sales ledgers, bank reconciliations and payment runs.
- Process invoices, receipts and client transactions accurately.
- Support month-end processes and assist with management accounts.
- Resolve client queries and build strong working relationships.
- Ensure financial records are accurate and deadlines are met.
Requirements
What you’ll need- Previous bookkeeping experience, ideally within property, outsourced finance or a multi-client environment.
- Strong understanding of purchase ledger, sales ledger, reconciliations and payments.
- Highly organised with excellent attention to detail.
- Experience using accounting software and good Excel skills.
Benefits
Comp & perks- At Sumer, we know everyone’s journey is different. That’s why we’re committed to fairness, removing barriers and giving people the support they need to do their best work.
- We know diverse teams make us stronger. That’s why we’re creating an inclusive workplace where everyone belongs and differences are valued and celebrated.
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Purchase LedgerSales LedgerBank ReconciliationInvoice ProcessingClient Transaction Management
Soft Skills
Highly OrganisedAttention to DetailClient Relationship Building
