We are currently recruiting for an experienced, full-time Bookkeeper/Accounts Payable Administrator for a permanent contract.

Reporting to the Shared Services Finance Manager you will be responsible for the following duties;

  • Invoicing, bank reconciliations, electronic payments and monthly cashflow projections
  • Managing ledgers, balances and reconcile same to supplier statements
  • Preparation of monthly and fortnightly payment runs for a number of group companies
  • Running reports and assisting on relevant financial projects and audits
  • Assisting with preparation of VAT returns
  • Partaking in occasional payroll processing if required
  • Adhering to any deadlines
  • Other relevant administration duties

The ideal candidate will have;

  • Have a solid understanding of bookkeeping and Accounts Payable/Accounts Receivable
  • Minimum 2-3 years’ experience in a similar role
  • Diploma in Bookkeeping or Accounts Technician qualification
  • Strong numerical ability with proficiency in Microsoft Office
  • Excellent attention to detail and the ability to follow-up and prioritise

This is a full-time permanent role with office hours Monday to Friday

Salary dependent on experience

Please send your CV by filling in the form below.

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