We're recruiting on behalf of a company based in Bridgwater who are looking for an experienced Bookkeeper to join their team on a permanent basis. This is a fully on-site role, so candidates will need to be within a commutable distance of the Bridgwater office.
What We're Looking For:
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Proven experience using Sage 50 in a similar finance role
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Strong attention to detail and accuracy
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Reliable and available to start from mid-July
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Comfortable supporting a range of finance and admin tasks as needed
Key Responsibilities:
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Raise proforma invoices in Sage 50 from internal job sheets and distribute to customers
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Order Processing
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Raise invoices on account
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Monitor shared email inboxes and respond to internal and external queries
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Post paid proforma invoices into Sage and flag for production
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Post, check, and schedule supplier invoices for payment
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Perform bank reconciliations, manage journals, match payments, accruals, and prepayments
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Take payments over the phone
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Conduct credit control and follow up on outstanding payments
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Potential involvement in payroll tasks
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Provide support with sales processing where required
Working Hours:
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Up to 42 hours per week (Flexible Hours) - (Monday to Thursday 8am -4.45pm including a 45 min paid lunch, Friday 8-3pm, including 20 minute paid lunch).
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Possibility to reduce hours once internal team member returns
Interested?
Please apply with your CV and a brief note outlining your Sage 50 experience and availability