
High Salary Practice Bookkeeper
3 weeks ago
Main Duties:
1. Posting of daily debtor cash receipts
2. Production of monthly debtor reports and dealing with all debtor queries
3. Preparation of daily and month end bank reconciliations
4. Posting of purchase invoices, creditor cheques and direct debits
5. Preparation of monthly creditor reconciliations
6. Dealing with creditor queries
7. Preparation of daily KPI monitor – Fee & Cash (actual V budget)
8. Preparation of month end KPI and performance reports
Ideal Candidate:
1. An individual who will work efficiently on their own initiative and who has the ability to meet strict deadlines.
2. Excellent attention to detail and a flexible approach to work.
3. Good communication skills.
4. Good computer skills (SAGE and EXCEL).
If you are considering a career move, please feel free to send your CV or contact Rion Gallagher for a confidential discussion. GPC Finance will not send any applicants CV's to clients without a full discussion and prior consent. All conversations will be treated in the strictest of confidence.
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