Bookkeeper
6 months ago
**Reference**: 9043 NB
**Consultant**: Nine Broodryk
Daily reconciliation of bank account(s), including posting to Sage for any payments/receipts
Responsibility for the operation of the Purchase Ledger
Responsibility for the operation of the Sales Ledger
Daily submission of Direct Debits
Supporting team with reconciliations and adhoc simple tasks towards completion of management accounts
Liaising with the operations department on any queries that may arise
Dealing with daily queries from tour operators
**Qualifications**:
Bookkeeping to trial balance
Have experience in Sage 50 / Sage 200
Be proficient in Excel
Have excellent verbal and written skills with a positive, proactive attitude
Ideally have A level maths / Accountancy / working toward AAT etc. and or relevant experience in a similar role
**How to Apply**:
If you are already registered, please forward your CV and the relevant reference number to the consultant with whom you are currently registered in order to avoid duplicity on our system.
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