Bookkeeper

CV-Library

Posted on Oct 2, 2024 by CV-Library
Chelmsford, Essex, United Kingdom
Accountancy
Immediate Start
£23k - £25k Annual
Contract/Project
Are you an immediate candidate with a background in accountancy? I am looking for a bookkeeper for a 6 month contract, for a successful business in Chelmsford.

They are centrally located and offer an excellent benefits package.

Key Responsibilities as follows:

Checking and posting of purchase invoices; creation and maintenance of supplier records
Dealing with purchase ledger runs, urgent payments, BACS payment initiation
Recording, posting, initiating, banking and checking of client receipts (direct debits, standing orders, manual cheques and cash)
Posting of non purchase/sales ledger receipts and payments
Performance of bank reconciliations
Production and checking of Debtors & Creditors reports and aged analyses
Filing and dead filing; processing of post trays
Dealing with ad-hoc queries, reports and nominal account reconciliationsKey Requirements for the role:

QBE (qualified by experience) or studier
Previous experience ideally with some purchase ledger or sales ledger invoice processing
Attention to detail.
PC/IT literate including MS Office skills
Thoroughness
Team player
Confidentiality
If you believe you have the skills, knowledge and experience for this role, and want to be part of an exciting organisation we would like to hear from you.

Please apply or contact Rachel @ Pure for further information

Reference: 222417632

https://jobs.careeraddict.com/post/95720465
CV-Library

Bookkeeper

CV-Library

Posted on Oct 2, 2024 by CV-Library

Chelmsford, Essex, United Kingdom
Accountancy
Immediate Start
£23k - £25k Annual
Contract/Project
Are you an immediate candidate with a background in accountancy? I am looking for a bookkeeper for a 6 month contract, for a successful business in Chelmsford.

They are centrally located and offer an excellent benefits package.

Key Responsibilities as follows:

Checking and posting of purchase invoices; creation and maintenance of supplier records
Dealing with purchase ledger runs, urgent payments, BACS payment initiation
Recording, posting, initiating, banking and checking of client receipts (direct debits, standing orders, manual cheques and cash)
Posting of non purchase/sales ledger receipts and payments
Performance of bank reconciliations
Production and checking of Debtors & Creditors reports and aged analyses
Filing and dead filing; processing of post trays
Dealing with ad-hoc queries, reports and nominal account reconciliationsKey Requirements for the role:

QBE (qualified by experience) or studier
Previous experience ideally with some purchase ledger or sales ledger invoice processing
Attention to detail.
PC/IT literate including MS Office skills
Thoroughness
Team player
Confidentiality
If you believe you have the skills, knowledge and experience for this role, and want to be part of an exciting organisation we would like to hear from you.

Please apply or contact Rachel @ Pure for further information

Reference: 222417632

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