Job Vacancy: Part Time Bookkeeper

Our Ref: -284199313
Location: Cardiff
Salary: £25,000 pro rata

Exciting opportunity to join a vibrant and energetic creative business in this newly created role of a Part Time Bookkeeper.

Responsibilities will include:
  • Purchase Ledger – responsible for matching invoices to PO’s and GRN’s, coding and inputting invoices, resolving queries, payment runs and online payments, supplier statement reconciliations
  • Sales ledger – responsible for production of sales invoices and sending to customers, resolving queries, sending out statements and credit control when necessary. Invoices are produced predominantly in sterling however there are some in Euros and US$
  • Bank reconciliations
  • Deal with drawdown and reconciliations on invoice discounting and deal with necessary reports with finance provider
  • VAT returns
  • Month end reconciliations and journal preparation
  • Production of Trial Balance, Profit and Balance Sheet via Sage system
  • Liaison with external Accountants

Experience required:

This is a standalone finance role and as such the successful individual should be an experienced and confident Bookkeeper with a good working knowledge of Sage line 50.

AAT qualification would be advantageous.

This is a part time role, ideally 5 days a week, working in a small successful and friendly team.

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