Bookkeeper (Full Time or Part Time Considered)

We are currently recruiting for a Bookkeeper to chase accounts and do banking and cash allocations Ideally a full time person would suit but a part time 9.30 to 3.30 five days a week would be considered Details of job requirement: Sales ledger- producing and posting invoices Purchase ledger – matching the PO to the invoice, investigating discrepancies, posting invoices and posting payments Bank Reconciliations Ask for deposits from clients and check that they have been received Allocate payments in onto sage and liaise with client if there are discrepancies Process purchase invoice payments, and keep control of petty cash Reconcile Credit Card Statements and liaise with other team members as and when required Credit Control: Send out statements There is a strong emphasis on the ability to demonstrate a proven track record in credit control The candidate must be as strong in verbal communication as they are in input and processing Highlight to management those companies going over 30 days VAT reports All VAT, PAYE, ad hoc tax postings (not calculations) PAYE journals Accounts up to Trial Balance stage minimum, preferably P+L and BS stage The ideal candidate will be experienced in: Cash flows for both businesses Provide management accounts for both businesses