Bookkeeper managing financial records, invoicing, and payment processing at renewable energy firm. Supporting cash flow forecasts and ensuring accurate reporting, while maintaining a dog-friendly office.
Responsibilities
Processing purchase and sales invoices.
Processing employee, credit card, and other expenses.
Managing supplier and customer queries in a timely manner by email and phone.
Supplier Statements reconciliations.
Preparing payment runs and setting up payments.
Bank reconciliations.
Preparing weekly Debtors and Creditors reports for senior management.
Preparing and assisting with CIS and VAT submissions.
Responsible for maintaining the Accounts mailbox.
Responsible for credit control activities.
Assisting with cashflow forecasts.
Maintaining accurate prepayment and accrual schedules.
Organising and filing financial paperwork.
Ad hoc work as required to support the Group Financial Controller and the rest of the function.
Requirements
Solid bookkeeping experience.
Experience of using an ERP system (e.g. Business Central/Opera/Dynamics).
Demonstratable experience of adapting to new systems and competent at Excel.
Experience with CIS would be advantageous.
Benefits
Flexible working hours: core hours are 10am – 4pm - if you make up your weekly hours then we don’t mind how you manage your time.
25 days holiday, plus 5 flexible bank holidays, plus 4 company closure days (25 and 26 Dec, 1 and 2 Jan)
Work from anywhere up to 25 days in a year
Ongoing professional and personal development opportunities – training, memberships and education costs covered.
Private Health insurance with vitality which includes perks for steps!
Life Assurance, Critical Illness, and Income Protection options.
Pension at 10% (5% employee/ employer contribution split).
We are flexible for employees who want to opt out or contribute more of their salary.
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