
Bookkeeper
- Doncaster
- Permanent
- Full-time
- Processing supplier invoices and payments
- Managing payroll and ensuring staff are paid correctly and on time
- Maintaining financial records and P&L using Sage
- Bank and credit card reconciliations
- Credit control and chasing outstanding payments
- Purchase and sales ledger management
- Supporting month-end and year-end accounts
- Expense analysis and reporting
- At least 5 years' experience in a finance or accounts role
- Strong working knowledge of Sage
- Confident with Excel and Word
- Good attention to detail and a proactive mindset
- AAT Qualified (Not Essential)