Job Search and Career Advice Platform

Enable job alerts via email!

Bookkeeper

Oracy Limited

United Kingdom

On-site

GBP 60,000 - 80,000

Full time

Today
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A UK-based financial services company is seeking an experienced Bookkeeper for an office-based role in Eckington. The suitable candidate will manage day-to-day financial transactions, maintain accurate financial records, and deal with account queries. Essential skills include strong numerical abilities, proficiency in Sage 50 Accounts, and great communication. The role offers a competitive salary, pension scheme, and 20 days holiday per year, plus bank holidays.

Benefits

Competitive salary
Pension scheme
20 days holiday plus bank holidays
Additional training provided

Qualifications

  • Proven experience in bookkeeping with high attention to detail and strong numerical skills.
  • Ability to manage financial records accurately and ensure data is up to date.
  • Happy to work in a self-directed environment.

Responsibilities

  • Manage day-to-day financial transactions including purchases and sales receipts.
  • Maintain accurate financial records and prepare VAT returns.
  • Manage accounts payable and receivable including invoicing and payment tracking.
  • Process staff expenses and deal with account queries.

Skills

Attention to detail
Numerical skills
Communication skills
Organisational skills
Team player
Self-motivated

Tools

Sage 50 Accounts
Excel
Word
Outlook
Job description
BOOKKEEPER

We are looking for an experienced Bookkeeper to join our team. This role will be office-based working from our office in Eckington.

Daily Responsibilities
  • Manage all day-to-day financial transactions, including purchases, sales receipts and payments.
  • Maintain all financial records ensuring all financial data is accurate and up to date, including ledgers and reconciling bank statements, preparing VAT returns.
  • Manage accounts payable and receivable - including invoicing, tracking of payments, and ensuring processing of bills and receipts are done within a timely manner.
  • Processing staff expenses.
  • Dealing with customer and supplier account queries.
  • Produce financial reports.
  • Liaise with external accountants.
Ideal Candidate
  • High attention to detail.
  • Strong numerical skills.
  • Reliable.
  • Organised, positive, self-motivated and a team player.
  • Excellent communication skills.
  • Solid understanding of bookkeeping and accounts, with proven experience.
  • Excellent use of Excel, Word and Outlook.
  • Happy to work in a self-directed environment.
Experience
  • Sage 50 Accounts: 2 years (Required)
  • Bookkeeping: 2 years (Required)
In Return
  • A competitive salary dependant on experience and qualifications.
  • Pension scheme.
  • 20 days holiday per year, plus bank holidays.
  • Additional training will be provided, if required.
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.