Duties:
- Manage accounts payable process, including reviewing and processing invoices, reconciling vendor statements, and ensuring timely payments
- Maintain accurate and up-to-date financial records and documentation
- Prepare and analyze financial reports, such as balance sheets and income statements
- Assist with budgeting and forecasting processes
- Collaborate with other departments to ensure accurate financial information and resolve any discrepancies
- Assist with month-end and year-end closing processes
- Provide support for audits and tax filings
- Prepare staff rota, Booking temporary staff, contacting suppliers
Experience:
- Proven experience as a bookkeeper or in a similar role
- Strong knowledge of accounting principles and practices
- Proficient in using accounting software (e.g., QuickBooks) and MS Office Suite (especially Excel)
- Excellent attention to detail and accuracy
- Strong organizational skills and ability to prioritize tasks
- Effective communication skills, both verbal and written
- Ability to work independently and as part of a team
Note: Experience in accounts payable is a key requirement for this position.
Job Type: Part-time
Pay: From 12.21 per hour
Expected hours: 16 per week
Benefits:
On-site parking
Schedule:
Day shift
Flexitime
Holidays
No weekends
Experience:
Accounting: 1 year (preferred)
bookkeeping: 1 year (required)
Work Location: In person
Reference ID: Bookkeeper
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