Our client is seeking a Bookkeeper.
The purpose of the role is to issue invoices to customers, reconcile incoming payments and prepare weekly collection reports, initiate purchase orders, monitor approval status and provide the supplier with a copy of the signed purchase order, reconcile outgoing payments, bank accounts, foreign currency exchange differences and intercompany accounts, prepare, reconcile and book monthly payroll, prepare statutory forms and reports, and prepare periodic reports according to corporate guidelines.
The successful candidate will have 3 - 5 years' experience as a bookkeeper, preferably with experience of SAP software, and experience with payroll booking.
To discuss further please call us on 01624 698900 or email your CV to email@example.com, quoting our ref. MF1641.