Bookkeeper

Our client is looking for a Bookkeeper to join their team. The ideal candidate must have a strong focus on creditors management and reconciliations.

Salary:

Negotiable

Responsibilities:

Maintain accurate and up-to-date accounting records and ledgers.

Process supplier invoices, payments, and related accounting transactions.

Manage the creditors function, including invoice processing, supplier reconciliations, and payment allocations.

Perform bank, supplier, and general ledger reconciliations.

Prepare accounts payable schedules and assist with monthly closing processes.

Monitor outstanding creditor balances and resolve supplier queries promptly.

Assist with cash flow monitoring and payment planning.

Maintain proper filing and documentation of financial records.

Support the preparation of management accounts and financial reports.

Ensure compliance with company accounting policies, procedures, and statutory requirements.

Assist with audits and provide supporting documentation as required.

Key Skills:

Proven experience as a Creditors Clerk is essential.

3+ years of experience in bookkeeping or a related accounting role.

Strong knowledge of accounts payable, reconciliations, and general ledger processes.

Proficiency in accounting software and Microsoft Excel.

Strong attention to detail and numerical accuracy.

Good organisational and time-management skills.

Ability to meet deadlines and manage high volumes of transactions.

Strong communication and problem-solving skills.

Qualifications:

Diploma or degree in Accounting, Finance, Bookkeeping, or a related field.

Accounting Technician qualification or equivalent is an added advantage.