Bookkeeper
other jobs Pure Resourcing Solutions
Added before 2 hours
- England,East of England,Essex,Chelmsford
- full-time
- £23,000 - £25,000 per annum
Job Description:
Are you an immediate candidate with a background in accountancy? I am looking for a bookkeeper for a 6 month contract, for a successful business in Chelmsford.
They are centrally located and offer an excellent benefits package.
Key Responsibilities as follows:
*Checking and posting of purchase invoices; creation and maintenance of supplier records
*Dealing with purchase ledger runs, urgent payments, BACS payment initiation
*Recording, posting, initiating, banking and checking of client receipts (direct debits, standing orders, manual cheques and cash)
*Posting of non purchase/sales ledger receipts and payments
*Performance of bank reconciliations
*Production and checking of Debtors & Creditors reports and aged analyses
*Filing and dead filing; processing of post trays
*Dealing with ad-hoc queries, reports and nominal account reconciliations
Key Requirements for the role:
*QBE (qualified by experience) or studier
*Previous experience ideally with some purchase ledger or sales ledger invoice processing
*Attention to detail.
*PC/IT literate including MS Office skills
*Thoroughness
*Team player
*Confidentiality
If you believe you have the skills, knowledge and experience for this role, and want to be part of an exciting organisation we would like to hear from you.
Please apply or contact Rachel @ Pure for further information.
They are centrally located and offer an excellent benefits package.
Key Responsibilities as follows:
*Checking and posting of purchase invoices; creation and maintenance of supplier records
*Dealing with purchase ledger runs, urgent payments, BACS payment initiation
*Recording, posting, initiating, banking and checking of client receipts (direct debits, standing orders, manual cheques and cash)
*Posting of non purchase/sales ledger receipts and payments
*Performance of bank reconciliations
*Production and checking of Debtors & Creditors reports and aged analyses
*Filing and dead filing; processing of post trays
*Dealing with ad-hoc queries, reports and nominal account reconciliations
Key Requirements for the role:
*QBE (qualified by experience) or studier
*Previous experience ideally with some purchase ledger or sales ledger invoice processing
*Attention to detail.
*PC/IT literate including MS Office skills
*Thoroughness
*Team player
*Confidentiality
If you believe you have the skills, knowledge and experience for this role, and want to be part of an exciting organisation we would like to hear from you.
Please apply or contact Rachel @ Pure for further information.
Job number 1722964
metapel
Company Details:
Pure Resourcing Solutions
Company size: 50–99 employees
Industry: Recruitment Consultancy
We are the professional recruitment consultancy for the East of England, specialising in accountancy, human resources, technology, marketing, professi...