Part Time Bookkeeper
| Dyddiad hysbysebu: | 02 Mawrth 2026 |
|---|---|
| Cyflog: | £30,000 i £45,000 bob blwyddyn |
| Gwybodaeth ychwanegol am y cyflog: | Excellent Benefits |
| Oriau: | Llawn Amser |
| Dyddiad cau: | 01 Ebrill 2026 |
| Lleoliad: | Leeds, Yorkshire, Ls15 |
| Cwmni: | IPS Group Limited |
| Math o swydd: | Parhaol |
| Cyfeirnod swydd: | 59322116 |
Crynodeb
Are you an experienced Bookkeeper? Looking for a part time option?
Our client is looking for an experienced Bookkeeper to support the finance function by accurately maintaining accounting records using Sage Line 50, ensuring all day-to-day transactions are processed correctly and reconciled in a timely manner across multiple bank accounts and group companies. Ideally this role would support 3 days per week.
Key Responsibilities of Bookkeeper:
Sage Line 50 & Accounting Duties
- Maintain accurate accounting records using Sage Line 50.
- Process supplier payments and customer invoicing.
- Post and reconcile nominal journals as required.
- Complete regular bank reconciliations.
Banking & Reconciliations
- Daily posting of all bank payments and receipts to Sage for all six bank accounts.
- Reconcile each bank account and investigate any discrepancies.
- Maintain Sage reconciliation spreadsheets and perform weekly checks to ensure they agree with Sage postings.
Sales & Purchase Processing
- Process all Sales and Purchase Completion Statements.
- Post transactions to the correct nominal codes.
- Calculate Together Finance interest on SPV2 sales transactions.
Post & Administration
- Review post relating to Assets
- If rented, forward documentation to the relevant management company
- File post relating to legal and finance
- Coordinate with other staff members who handle general post processing.
Month-End Support
- Ensure all day-to-day accounting work is fully up to date to support month-end processes.
- Assist with month-end tasks as required.
- Liaise with the Finance Manager to ensure smooth processing of Sage Payroll.
Essential Skills & Experience Required:
- Strong working knowledge of Sage Line 50.
- Experience with bank reconciliations, supplier payments, and customer invoicing.
- Good understanding of nominal ledgers and journal postings.
- High level of accuracy and attention to detail.
- Ability to manage multiple bank accounts and companies.
- Organised, methodical, and able to meet deadlines.
- Comfortable working both independently and as part of a team.
Our client is looking for an experienced Bookkeeper to support the finance function by accurately maintaining accounting records using Sage Line 50, ensuring all day-to-day transactions are processed correctly and reconciled in a timely manner across multiple bank accounts and group companies. Ideally this role would support 3 days per week.
Key Responsibilities of Bookkeeper:
Sage Line 50 & Accounting Duties
- Maintain accurate accounting records using Sage Line 50.
- Process supplier payments and customer invoicing.
- Post and reconcile nominal journals as required.
- Complete regular bank reconciliations.
Banking & Reconciliations
- Daily posting of all bank payments and receipts to Sage for all six bank accounts.
- Reconcile each bank account and investigate any discrepancies.
- Maintain Sage reconciliation spreadsheets and perform weekly checks to ensure they agree with Sage postings.
Sales & Purchase Processing
- Process all Sales and Purchase Completion Statements.
- Post transactions to the correct nominal codes.
- Calculate Together Finance interest on SPV2 sales transactions.
Post & Administration
- Review post relating to Assets
- If rented, forward documentation to the relevant management company
- File post relating to legal and finance
- Coordinate with other staff members who handle general post processing.
Month-End Support
- Ensure all day-to-day accounting work is fully up to date to support month-end processes.
- Assist with month-end tasks as required.
- Liaise with the Finance Manager to ensure smooth processing of Sage Payroll.
Essential Skills & Experience Required:
- Strong working knowledge of Sage Line 50.
- Experience with bank reconciliations, supplier payments, and customer invoicing.
- Good understanding of nominal ledgers and journal postings.
- High level of accuracy and attention to detail.
- Ability to manage multiple bank accounts and companies.
- Organised, methodical, and able to meet deadlines.
- Comfortable working both independently and as part of a team.
Aelod balch o'r cynllun cyflogwyr Hyderus o ran Anabledd
Hyderus o ran Anabledd
Gwybodaeth am Hyderus o ran Anabledd
Yn gyffredinol, bydd cyflogwr Hyderus o ran Anabledd yn cynnig cyfweliad i unrhyw ymgeisydd sy'n datgan eu bod yn anabl ac yn bodloni'r meini prawf lleiaf ar gyfer y swydd fel y diffinnir gan y cyflogwr. Mae'n bwysig nodi, mewn rhai sefyllfaoedd recriwtio fel nifer fawr o ymgeiswyr, cyfnod tymhorol ac amseroedd prysur iawn, efallai y bydd y cyflogwr am gyfyngu ar y niferoedd cyffredinol o gyfweliadau a gynigir i bobl anabl a phobl nad ydynt yn anabl. Am fwy o fanylion ewch i Hyderus o ran Anabledd.