Senior Accounting Specialist

2 weeks ago


Radlett, Hertfordshire, United Kingdom Red Door Recruitment Full time

Job Summary: We require a skilled bookkeeper to work with us on a part-time basis, focusing on financial tasks such as bookkeeping, accounts payable and receivable, and credit control.

Responsibilities:
  • Preparing and sending regular invoices and credit notes
  • Processing and reconciling payments and receipts
  • Managing supplier invoices and receipts electronically
  • Efficiently processing credit card payments and expenses
  • Using the automated bank feed to allocate payments and receipts
  • Regular reconciliation of bank statements
  • SUPPORTING THE CREDIT CONTROL PROCESS INCLUDING ISSUING STATEMENTS AND FOLLOW UP EMAILS
  • RESOLVING QUERIES RELATED TO SALES AND PURCHASE LEDGERS
  • ENSURING THE CORRECT USE OF VAT NOMINAL AND DEPARTMENT CODES FOR TRANSACTIONS
  • COMPLETING MONTH END PROCESSES INCLUDING BALANCE SHEET RECONCILIATIONS

Benefits: Competitive hourly rate of £16.50-19.20, flexible working arrangements, and opportunities for professional growth and development in a dynamic team environment.



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