Bookkeeper

• Process supplier invoices, manage weekly payment runs, and handle queries efficiently.
• Raise customer invoices, allocate payments, and issue statements.
• Carry out regular supplier and customer reconciliations.
• Maintain accurate records in QuickBooks (with possible future migration to Sage).
• Support with month-end processes and ad-hoc finance projects.
• Monitor outstanding balances and follow up with customers.
• Handle 50–100 supplier invoices weekly (with seasonal variation).
• Ensure records are accurate, compliant, and up to date.

Bookkeeper

Bookkeeper – Recruitment Sector

Bookkeeper

Payroll Administrator

Payroll Specialist Lead