Bookkeeper - Part Time - Andover, United Kingdom - Judge Recruitment Ltd

Judge Recruitment Ltd

Verified Company

Andover, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Part time

Description

An exciting opportunity has become available for a Bookkeeper to join a forward-thinking business based in Andover, Hampshire.

*This is a part-time role. Our client is open to 16-24 hours per week, and hybrid working is also on offer*Job type - Permanent

Salary - £25,000 - £30,000 (this will be pro-rata to the hours you work)

Location - Andover

Our client is seeking someone that has experience working as an Accounts Assistant, Bookkeeper, Credit Controller, or similar. This is a fantastic opportunity for someone looking for a varied role within a well-regarded business.

Key skills required for a Bookkeeper:

Experience working as a Bookkeeper or similar
Ideally, AAT Level 3/4 qualified
Selfchecker with an excellent eye for detail
Good written and verbal communication
Experience with Sage 50 Accounts is desirable
Comfortable with processing high volumes of data into the accounts system with speed and accuracy

Key responsibilities for a Bookkeeper:

Responsible for chasing all outstanding debts and reporting weekly on actions taken.
Maintaining Credit limits
Liaise with debt collectors or solicitors as necessary and ensure that all correspondence is available on file.
Responsible for the preparation of an uptodate slowpaying customer stop list on a weekly basis for review by Finance Manager.
Updating project tracker with payment status
Chasing retention payments and maintaining records
Gates & Small Works invoicing
Posting & allocating cash receipts

Purchase ledger

Match PO'S/Delivery notes to supplier invoices resolve any discrepancies, post invoices onto sage
Responsible for the posting of up to 250 purchase invoices to the ledger per month
Monthly Supplier Reconciliations match to statements & chase missing invoices
Preparing monthly supplier payment run
Post monthly Credit card transactions
Process and pay staff expenses
Bank payments
Manage Loans/HP/Leases
Weekly Bank Reconciliation
CIS identify subcontractors liable for CIS & submit monthly return
Monthly VAT Returns
Monthly PAYE payment
Prepare and post payroll journal