Role Overview:
We are seeking a highly organised, detail-oriented Bookkeeper to join a busy and collaborative team. This role will take responsibility for maintaining accurate financial records, supporting day-to-day accounting processes, and ensuring the smooth running of purchase and sales ledger activities. You will also assist with procurement-related tasks, contributing to the efficient management of supplier relationships and cost control. The position offers excellent training and development opportunities across all aspects of bookkeeping and finance.

Key Responsibilities:

• Maintain accurate financial records, including purchase and sales ledger entries
• Process supplier invoices, ensuring correct coding and timely payments
• Raise and manage purchase orders, ensuring alignment with budgets
• Reconcile supplier statements and resolve any discrepancies
• Perform regular bank and credit card reconciliations
• Support accounts payable and receivable functions
• Assist with month-end processes and financial reporting
• Maintain and update supplier and financial databases
• Liaise with suppliers to obtain quotes and manage pricing where required
• Ensure all financial documentation is accurate and properly filed
• Assist with cost tracking and project-related financial administration
• Provide general administrative and finance support to the wider team

Experience Ideally Required for This Role:

• 2+ years' experience in a Bookkeeper role
• Strong experience with purchase ledger, sales ledger, and reconciliations
• Good understanding of basic accounting principles
• Proficiency in Microsoft Excel and Office applications
• Experience using accounting software such as Sage or Xero
• Excellent attention to detail and strong organisational skills
• Experience liaising with clients
• Proactive approach with good problem-solving ability