Bookekeeper Sage 50

Apply before May 31 2025 | 56 Days left

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Vacancy Details

Our client is looking for an experienced Finance Administrator / Bookkeeper with working knowledge of Sage50 accounts to support the company.

Accountant with daily financial and administrative tasks. This is a full-time, office-based role,

and requires at least two years of experience in a similar position. While qualifications are not

necessary, a strong understanding of bookkeeping and VAT is essential.

Manage Sales and Purchase Ledger, including producing and entering invoices,

processing receipts and payments, and reconciling accounts.

• Allocate payments to invoices and ensure accurate financial records.

• Conduct annual renewal of self-billing agreements with suppliers.

• Oversee credit control to ensure timely payments.

• Maintain and update the Fixed Assets Register.

• Reconcile bank accounts and ensure transactions are recorded accurately.

• Process company credit card expenses and maintain records.

• Handle general administrative duties as required.

• Respond to and resolve any finance-related queries

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