Bookkeeper
Core
Managing purchase ledger activities, supplier invoice processing, reconciliations, and payment runs to ensure accurate financial records and support month-end deadlines.
Role type
Senior Finance Assistant / Bookkeeper
Builds
Transactional finance function and accurate financial records
Domain
Finance / Accounting
Required skills
Accounts experience, transactional finance processes, attention to detail, accounting software, Excel, process improvement
Preferred skills
Multi-site business experience, mentoring junior staff, proactive problem-solving
Responsibilities
Managing purchase ledger activities and supplier invoice processing, Ensuring accurate coding of expenditure and financial transactions, Completing supplier statement reconciliations, Performing bank and account reconciliations, Resolving invoice discrepancies and supplier queries, Preparing payment runs and maintaining payment schedules, Coordinating the day-to-day workload of a junior finance team member, Delegating tasks and providing guidance to less experienced colleagues, Liaising with external finance partners and internal stakeholders, Identifying opportunities to improve finance processes and controls