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Are you a logical thinker with high levels of numeracy and excellent written and spoken communication skills? If so, our client is seeking an individual to join their busy team as a Purchase Ledger Administrator. The primary purpose of this position is to provide a professional and timely accounting service, and develop and maintain good relationships with suppliers. Responsibilities will include processing purchase ledger transactions, supplier chains, raise supplier payments, process stock movements as well as purchase ledger administration and reconciling supplier statements / producing a range of periodic and ad-hoc reports. Purchase ledger experience is desired but not essential as full training will be provided.

A new and exciting opportunity has arisen for a Senior Bookkeeper to join our client’s team, on a temporary basis for a minimum period of 6 months. In this varied and interesting role you will undertake urgent bookkeeping for a varied portfolio of clients, update chart of accounts ledgers to bring in line with the company’s procedures, and help with any other projects as and when they arise. Our client will consider candidates looking for reduced hours.

A new and exciting opportunity has arisen for a Senior Bookkeeper to join our client’s team, on a temporary basis for a minimum period of 6 months. In this varied and interesting role you will undertake urgent bookkeeping for a varied portfolio of clients, update chart of accounts ledgers to bring in line with the company’s procedures, and help with any other projects as and when they arise. Our client will consider candidates looking for reduced hours.

A new and exciting opportunity has arisen for a full or part-time Bookkeeper with 3+ years of experience, preferably with an international company, to join our client’s team on a permanent basis. You will be primarily responsible for the accurate and timely recording of transactions in accordance with company accounting policies and IFRS. Duties will include processing supplier Invoices and employee expense claims, credit card claims and vendors / employees payments in accordance with agreed payment terms. In addition, you will prepare bank and other balance sheet reconciliations, credit card reconciliations, prepare / assist in calculation of VAT calculations as well as provide assistance during statutory audits. Previous experience in working with SAP Business One would be advantageous.

A new and exciting opportunity has arisen for a full or part-time Bookkeeper with 3+ years of experience, preferably with an international company, to join our client’s team on a permanent basis. You will be primarily responsible for the accurate and timely recording of transactions in accordance with company accounting policies and IFRS. Duties will include processing supplier Invoices and employee expense claims, credit card claims and vendors / employees payments in accordance with agreed payment terms. In addition, you will prepare bank and other balance sheet reconciliations, credit card reconciliations, prepare / assist in calculation of VAT calculations as well as provide assistance during statutory audits. Previous experience in working with SAP Business One would be advantageous.