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.
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