Junior Bookkeeper
Sandi Crowther Recruitment
About the Role As a Junior Bookkeeper, you'll play a critical part in maintaining the integrity and accuracy of financial records. You'll work closely with a skilled finance team to ensure seamless day-to-day operations and contribute to the financial health of the business.
Key Responsibilities: Accurately recording all financial transactions using Xero Organising, naming, and archiving supporting financial documentation (invoices, receipts, bank statements, etc.) Managing accounts payable, including invoice processing and timely supplier payments Preparing and issuing sales invoices and overseeing accounts receivable, including follow-ups on outstanding payments Managing and reconciling petty cash transactions Performing monthly bank reconciliations to ensure internal accuracy Handling banking processes and communication with financial institutions Supporting with a variety of administrative and finance-related tasks as required What We're Looking For We’re seeking a driven individual who is both detail-focused and highly accountable, with a strong foundation in finance and a keen interest in technology-driven environments.
Minimum Requirements: Diploma / Degree in Finance or Accounting Exceptional attention to detail and accuracy Logical thinking and solid problem-solving skills Excellent organisational and time management abilities Demonstrated experience with monthly accounting functions (journals, reconciliations, reporting) Ability to work independently and within a collaborative team Strong written and verbal communication skills Solid knowledge of accounting principles and procedures Professional, dependable, and positive attitude High level of integrity, ethics, and confidentiality Reliable and responsible in handling sensitive financial data
Key Responsibilities: Accurately recording all financial transactions using Xero Organising, naming, and archiving supporting financial documentation (invoices, receipts, bank statements, etc.) Managing accounts payable, including invoice processing and timely supplier payments Preparing and issuing sales invoices and overseeing accounts receivable, including follow-ups on outstanding payments Managing and reconciling petty cash transactions Performing monthly bank reconciliations to ensure internal accuracy Handling banking processes and communication with financial institutions Supporting with a variety of administrative and finance-related tasks as required What We're Looking For We’re seeking a driven individual who is both detail-focused and highly accountable, with a strong foundation in finance and a keen interest in technology-driven environments.
Minimum Requirements: Diploma / Degree in Finance or Accounting Exceptional attention to detail and accuracy Logical thinking and solid problem-solving skills Excellent organisational and time management abilities Demonstrated experience with monthly accounting functions (journals, reconciliations, reporting) Ability to work independently and within a collaborative team Strong written and verbal communication skills Solid knowledge of accounting principles and procedures Professional, dependable, and positive attitude High level of integrity, ethics, and confidentiality Reliable and responsible in handling sensitive financial data
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