Bookkeeper
| Dyddiad hysbysebu: | 05 Mehefin 2025 |
|---|---|
| Cyflog: | £30,000 i £40,000 bob blwyddyn |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 05 Gorffennaf 2025 |
| Lleoliad: | ST8 |
| Gweithio o bell: | Ar y safle yn unig |
| Cwmni: | KPI RECRUITING LTD |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | 82478-302661 |
Crynodeb
Bookkeeper
Location: Biddulph
Hours: Monday to Friday – 25-30 hours per week
Salary: up to £40,000 per annum (pro rata)
The role:
We're seeking a highly organised and proactive Bookkeeper to provide finanical support for our client based in Knypersley. This full-time position offers flexible working hours and is perfect for someone with a solid background in finance, including Proft and Loss and Management Accounting. If you have a keen eye for detail, strong communication skills, and enjoy being part of a collaborative team, we’d love to hear from you.
Main duties:
• Create and send accurate customer invoices using Xero
• Oversee accounts receivable, monitor outstanding balances, and follow up on overdue payments
• Process and track transactions via Fastspring and Fastspring Hyperwallet platforms
• Prepare and reconcile monthly income reports, including US recharge and payable accounts
• Manage end-of-month reconciliations across various income streams and financial systems
• Ensure accurate reporting through timely reconciliation of previous month’s financial data
• Maintain accurate records of financial transactions using accounting software
• Prepare monthly, quarterly, and annual Profit and Loss (P&L) statements, balance sheets, and cash flow reports
• Support budget preparation and variance analysis, helping track financial performance against targets
• Assist in cost tracking and analysis to support pricing, cost control, and profitability decisions
• Handle remittances and maintain compliance with VAT regulations
• Collaborate with internal teams to ensure data accuracy and system alignment
• Provide outstanding customer support for billing inquiries and payment resolutions
• Maintain up-to-date financial records and contribute to ongoing improvements in finance processes
About you:
• Proven experience in office administration, invoicing, and supporting finance operations
• Familiarity with Xero and Fastspring is highly desirable
• Expertise in preparing Profit and Loss statements and balance sheets
• Solid understanding of payment workflows, financial reporting, and reconciliations
• Confident managing VAT, remittances, and monthly financial cycles
• Exceptional attention to detail and strong organisational abilities
• Self-motivated with a proactive approach to problem-solving and task management
• Strong communication skills with a focus on delivering excellent customer service
• Comfortable using finance or CRM systems in a fast-paced, dynamic work environment
Benefits:
• Flexible working hours with hybrid or remote work options
• A collaborative, supportive, and forward-thinking team environment
• Competitive salary, reflective of your experience and skills
• Opportunities for growth and career progression in a fast-moving, tech-driven company
• Access to training resources and ongoing professional development
Interested? Call Meg on 01782 712230 or email MegW@kpir.co.uk
INDCOM