Bookkeeper must have a solid background in accounting and will be responsible for processing of customer receipts, account management and debt collection, payment of supplier bills, processing of employee pay, bank reconciliation and generation of monthly reports. Book keeper key responsibilities and accountabilities: customer invoicing and receipting, ensures that invoicing to all customers is carried out on a timely basis, filing copies as per document procedures, record customer payments, issue customer statements on a monthly basis, supplier payments and expenses, receives approves and when necessary investigates unmatched accounts payable invoices to purchase orders, codes payables and purchase invoices, collates supplier invoices. Must have knowledge of sage accounting software, other duties will be answering telephone and handling mail.
How to apply
You can apply for this job by sending a CV/written application to Gary Shawcross at Physiotherapy Store, firstname.lastname@example.org .
£8 per hour
7.5-15 per week 1-2 days Monday-Friday 9.00am - 5.30pm