About the company
Our client is a well-established London vehicle rental business known for excellent customer service and a friendly, close-knit team.
The role
You'll take ownership of the day-to-day accounts, from purchase and sales ledgers through to VAT, payroll and month-end. You'll make sure a wide network of suppliers is paid correctly and on time, and keep the books accurate and fully reconciled.
Key responsibilities
Managing the full purchase ledger and weekly supplier payment runs
Reconciling supplier statements and resolving queries
Managing the sales ledger, rental income and credit control
Carrying out bank and credit card reconciliations
Maintaining fleet finance, hire purchase and leasing schedules
Preparing VAT returns and processing monthly payroll and pensions
Completing month-end to trial balance and supporting management accounts
Preparing year-end files and liaising with the external accountants
What you'll need
Solid experience as a Bookkeeper or Senior Bookkeeper, running the books to trial balance
Strong purchase ledger, supplier payments and bank reconciliation experience
Confidence with VAT returns, payroll and month-end journals
Experience with Xero is essential
Accuracy, good organisation and the ability to work independently
AAT or Part Qualified
for immediate consideration apply with your CV or feel free to call for more details
Salary description
£32000.00 - £36000.00 per year