SAGE Bookkeeper

Posted 26 January by Accountancy Action

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

Application questions

Have you carried out all aspects of purchase ledger including payments?
Have you carried out bank reconciliations?
Have you completed VAT Returns?
Do you have good working knowledge of SAGE?

Reference: 34330107

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