Bookkeeper
other jobs Si Recruitment
Added before 19 hours
- England,Yorkshire and The Humber,North Yorkshire
- Full Time, Permanent
- £27,000 - £32,000 per annum
Job Description:
We are working closely with a family ran, Leyburn business looking to appoint a Bookkeeper to their busy teams.
Operating within the rural sector, this brilliant opportunity would be suited to someone with a rural/agricultural/equine background, although not at all a necessity.
You will be reporting in to the Directors and Accountants.
Responsibilities:
*Purchase Ledger: Process all purchase ledger invoices. Reconcile to Purchase Orders and input onto Sage. Process monthly payment run. Process adhoc payments daily/monthly.
*Sales Ledger: Process monthly invoices through Front Runner and transfer to Sage. Reconcile weekly to spreadsheets to ensure timely and accurate billing.
*Credit Control: Chase any overdue payments as and when due.
*Bank Reconciliation: Reconcile the bank account and balance to Sage on a daily/weekly basis. Provide to the details to directors as requested.
*Partnership Accounts: Reconcile the bank statement and racing transactions for each partnership on a monthly basis.
*Stock Counts: Count stock as required on a monthly/ quarterly basis
Requirements/Experience:
You should have relevant bookkeeping experience and have a strong working knowledge of Sage 50 Accounts and Microsoft Office. Qualifications are not a necessity, as long as you are suitably qualified by experience.
For more information, please speak to Nicola at Si Recruitment.
Operating within the rural sector, this brilliant opportunity would be suited to someone with a rural/agricultural/equine background, although not at all a necessity.
You will be reporting in to the Directors and Accountants.
Responsibilities:
*Purchase Ledger: Process all purchase ledger invoices. Reconcile to Purchase Orders and input onto Sage. Process monthly payment run. Process adhoc payments daily/monthly.
*Sales Ledger: Process monthly invoices through Front Runner and transfer to Sage. Reconcile weekly to spreadsheets to ensure timely and accurate billing.
*Credit Control: Chase any overdue payments as and when due.
*Bank Reconciliation: Reconcile the bank account and balance to Sage on a daily/weekly basis. Provide to the details to directors as requested.
*Partnership Accounts: Reconcile the bank statement and racing transactions for each partnership on a monthly basis.
*Stock Counts: Count stock as required on a monthly/ quarterly basis
Requirements/Experience:
You should have relevant bookkeeping experience and have a strong working knowledge of Sage 50 Accounts and Microsoft Office. Qualifications are not a necessity, as long as you are suitably qualified by experience.
For more information, please speak to Nicola at Si Recruitment.
Job number 3608851
Increase your exposure to recruiters with ProJobs
Thousands of recruiters are looking for you in the Job Master profile database, increase your exposure 4 times with a ProJob subscription
You can cancel your subscription at any time.
metapel
Company Details:
Si Recruitment
Company size: 10–19 employees
Industry: Accountancy
Si Recruitment provides permanent and temporary recruitment services in various sectors across Yorkshire and the North East includingAccountancy and F...