Bookkeeper - Are Ewe The One?

HERDY IS LOOKING FOR AN EXPERIENCED BOOKKEEPER TO JOIN OUR IN-HOUSE TEAM AT HERDY HQ IN KENDAL, CUMBRIA.

WHAT WILL THE ROLE INVOLVE?

• Accounts receivable – raising sales invoices, credit notes, monthly statements & allocating payments
• Processing sales orders daily
• Credit control
• Accounts payable – processing supplier invoices, matching, coding & reconciling
• Production of monthly supplier payment run
• Recording goods in
• Enter bank receipts & payments from the bank statement daily
• Bank reconciliation daily
• Credit card and petty cash reconciliation
• Recording ‘end of day’ information for 4 shops
• Shop floats and reconciliation of takings weekly from the shops - banking
• Reconciling nominal ledger accounts monthly
• Processing monthly payroll information
• Submitting quarterly VAT return
• Preparing quarterly accounts information
• Liaising with the warehouse, accountants, customers and suppliers
• Liaising with all members of the Herdy team

ABOUT EWE…

• Previous hands-on experience in an accounting role
• Book keeping/accountancy qualification or qualified by experience
• Solid knowledge of SAGE line 50, Word and Excel
• Ability to prioritise a busy workload
• Strong interpersonal skills including excellent communication
• Good keyboard skills

If this opportunity sounds like the perfect fit for ewe, please respond with your details to  accounts@herdy.co.uk  and please Cc diane@herdy.co.uk