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Bookkeeper (Part-time)

5 months ago


Romsey, United Kingdom Clark Recruitment Consultants Full time

My Client is looking for a part-time Book-Keeper for 12-15 hours a week.

The role is office based but dates and times of work are very flexible.

**Key responsibilities**:
Purchase Ledger
- Scanning and verifying invoices
- Reconcile supplier statements
- Monthly payment runs

Sales Ledger
- Raise sales invoices and send to customers
- Monthly statements
- Chase outstanding payments
- Record payments received using Xero

Payroll
- Calculate monthly payroll using timesheet calculations report
- Complete monthly payroll using Xero payroll
- Pay PAYE/NI due to HMRC by due date
- Pay dividends
- Payroll year end/P60s

Subcontractors
- Verify subcontractor invoices, input and pay
- Pay CIS amount due to HMRC on time

Other
- VAT return
- Bank reconciliations
- Petty cash
- Liaise with external accountants re year end
- Admin duties as required

**Key skills required**:

- Good all-round book-keeping experience
- Knowledge of CIS and the construction industry
- Flexible approach and abiity to work unsupervised
- Good communication skills
- Knowledge of Sage and Xero

**Job Type**: Part-time
Part-time hours: 15-18 per week

**Salary**: £18.00-£20.00 per hour

Expected hours: 12 - 15 per week

Schedule:

- Monday to Friday

Work Location: In person