VeroHR

Bookkeeper

• We’re looking for a diligent and detail-focused Bookkeeper to join our small but busy finance team.
• Take ownership of day-to-day bookkeeping processes and keep accounts accurate and up to date.
• Report to the Chief Revenue Officer and work across accounts payable, accounts receivable, reconciliations, and credit control.
• 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.