CareerAddict

Bookkeeper

CV-Library

Posted on Jul 1, 2026 by CV-Library
Braunstone, Leicestershire, United Kingdom
Automotive
Immediate Start
£35k - £40k Annual
Full-Time
RECfinancial are supporting a leading UK organisation as they look to appoint an experienced Accountant / Sage 50 Bookkeeper on a long‑term, flexible basis. This role is ideal for a confident, hands on operator who enjoys full ownership of the finance process.

Due to the location of the companies office this role is accessible from all areas of Leicestershire.

The RoleKey responsibilities include:

Monthly management accounts and supporting schedules
Overseeing and Hands On - high‑volume purchase ledger (4,000 invoices per month)
Managing and supporting an AP assistant, including holiday/sickness cover
Processing supplier payment runs via Sage e‑banking
Sales ledger allocations, raising invoices and resolving billing queries
Posting bank payments, journals, non‑PO invoices and reviewing nominal activity
Completing quarterly VAT returns and liaising with the Finance Director
Using Barclays banking software and bespoke AP workflow toolsAbout You
Minimum 3 years’ experience using Sage 50 (Sage 200 beneficial)
Strong communicator, confident resolving queries across suppliers and operations
Highly accurate, organised and fully computer‑literate
Comfortable travelling to occasional meetings On Offer
Permanent Job Opportunity
£35,000 - £40,000 (Full Time or 30 hours per week, salary would then be pro rata)
Great working environment
On Site parking
Hybrid workingINDSH

Reference: 225316931

https://jobs.careeraddict.com/post/113495784
CV-Library

Bookkeeper

CV-Library

Posted on Jul 1, 2026 by CV-Library

Print
Braunstone, Leicestershire, United Kingdom
Automotive
Immediate Start
£35k - £40k Annual
Full-Time
RECfinancial are supporting a leading UK organisation as they look to appoint an experienced Accountant / Sage 50 Bookkeeper on a long‑term, flexible basis. This role is ideal for a confident, hands on operator who enjoys full ownership of the finance process.

Due to the location of the companies office this role is accessible from all areas of Leicestershire.

The RoleKey responsibilities include:

Monthly management accounts and supporting schedules
Overseeing and Hands On - high‑volume purchase ledger (4,000 invoices per month)
Managing and supporting an AP assistant, including holiday/sickness cover
Processing supplier payment runs via Sage e‑banking
Sales ledger allocations, raising invoices and resolving billing queries
Posting bank payments, journals, non‑PO invoices and reviewing nominal activity
Completing quarterly VAT returns and liaising with the Finance Director
Using Barclays banking software and bespoke AP workflow toolsAbout You
Minimum 3 years’ experience using Sage 50 (Sage 200 beneficial)
Strong communicator, confident resolving queries across suppliers and operations
Highly accurate, organised and fully computer‑literate
Comfortable travelling to occasional meetings On Offer
Permanent Job Opportunity
£35,000 - £40,000 (Full Time or 30 hours per week, salary would then be pro rata)
Great working environment
On Site parking
Hybrid workingINDSH
Print

Reference: 225316931

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