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SAGE Bookkeeper

Posted 26 January by Accountancy Action Ended

A rare opportunity has arisen to join an established business as their Bookkeeper. Working as part of a small finance team you will ensure the accurate and timely input of purchase invoices and processing supplier payments. This is a hands-on role that requires a flexible approach. You will also be responsible for carrying out bank reconciliations and VAT returns. This role requires a confident and self-sufficient individual with an adaptable approach to changing business/finance requirements.

It is essential that you can demonstrate a proven track record in purchase ledger in order to make a smooth transition into the role.

Key duties:

  • Coding and processing a high volume of purchase invoices
  • Resolving supplier queries
  • Ensuring that invoices are authorised for payment
  • Supplier statement reconciliations
  • Supplier payments by BACS
  • Process daily banking
  • Bank reconciliations
  • Supporting the Accountant and wider finance team

This is an excellent opportunity for a Bookkeeper to be an integral member of the finance team and business. This role would suit an experienced individual who enjoys this area of finance.

Required skills

  • Bank Reconciliations
  • Bookkeeping
  • Purchase Ledger
  • Sage
  • VAT Returns

Reference: 34330107

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