Bookkeeper and payroll administrator
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A highly conscientious, enthusiastic, and committed individual who excels in tasks requiring precision and focus and welcomes opportunities for growth. Quick to grasp new concepts, diligent, and detail-oriented, thrives in challenging environments and embraces technical challenges with enthusiasm. Self-motivated and energetic, adept at working independently and under pressure.
Personable and confident, with exceptional interpersonal skills, enjoys collaborative teamwork, and communicates effectively across all levels of an organization.
Managing all aspects of bookkeeping, including VAT submissions under various schemes such as Cash, Standard, Flat Rate, and Retail VAT Schemes. Handling Making Tax Digital (MTD) using different software platforms like Sage Line 50. Oversight of purchase and sales ledger control, conducting reconciliations, and implementing credit control measures. Dealing with diverse Nominal codes, chart of accounts, and Tax Codes. Reconciling invoices received with orders and statements and preparing them for payment. Processing payments for invoices in a timely manner. Efficiently managing Petty Cash transactions. Reconciling supplier statements to ensure accuracy. Processing accounts payable and accounts receivable efficiently. Engaging with HMRC regarding VAT-related inquiries. Resolving issues or queries related to accounts payable and receivable. Investigating, processing, and evaluating bills or invoices for services rendered. Ensuring prompt collection of receivables. Processing sales and purchase invoices on a weekly basis. Handling quarterly VAT returns under different schemes. Conducting bank reconciliations for all accounts to maintain accuracy.
MSc Accounting and Finance through advance diploma route.