Bookkeeper
- Employer
- Recco
- Location
- Farringdon, Central London, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Jan 27, 2025
View more categoriesView less categories
- Job Role
- Book Keeper
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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The Company
We are currently working with dynamic and privately owned construction business that has a turnover in excess of £50 million and works predominantly within London and Zone 1 & 2.
They offer a boutique approach to clients, working on a range of commercial fit out schemes. The business has steadily grown over the years and specialises in CAT A & B fit out, specialised works and furniture schemes typically ranging between £1 million and £20+ million.
They pride themselves on being a fresh and exciting business and were born out of a desire to underpin true transparency in the construction and fit out industry.
The Role
Our client is currently seeking to recruit a Bookkeeper to join their team in Central London.
As a key member of the team, you will play a vital role in ensuring the smooth operation of our financial department and providing accurate and timely information to support effective decision-making.
Sharp attention to detail is essential, along with the ability to self-motivate and organise.
This is a great opportunity to join a friendly and supporting team in a varied role.
Roles and responsibilities include but are not limited to:
* Uploading and processing invoices, managing supplier bank account details, and maintaining master files
* Reconciling Xero transactions, processing credit card statements, and collating receipts
* Assisting with expense claims, reviewing and approving expenses, and coding to the correct projects
* Managing own workload to ensure all companies in the Group are up to date with their costings
* Providing administrative support to the Finance team
* Responding to general queries from clients and suppliers in a timely manner
* Managing email inbox for all Group companies
* Setting up payment runs as directed by the Finance Manager
Qualifications, certifications & experience
* Experience of Excel and Xero essential
* Multi-tasking and organisational skills to manage different financial duties, including the
* ability to prioritise tasks in order to meet deadlines
* Great attention to detail to enter correct data into financial records and recognise errors
* Administrative skills
* Interpersonal and customer service skills for dealing with customers, suppliers and other
* employees
* Communication skills, including the ability to explain financial matters in clear terms
We are currently working with dynamic and privately owned construction business that has a turnover in excess of £50 million and works predominantly within London and Zone 1 & 2.
They offer a boutique approach to clients, working on a range of commercial fit out schemes. The business has steadily grown over the years and specialises in CAT A & B fit out, specialised works and furniture schemes typically ranging between £1 million and £20+ million.
They pride themselves on being a fresh and exciting business and were born out of a desire to underpin true transparency in the construction and fit out industry.
The Role
Our client is currently seeking to recruit a Bookkeeper to join their team in Central London.
As a key member of the team, you will play a vital role in ensuring the smooth operation of our financial department and providing accurate and timely information to support effective decision-making.
Sharp attention to detail is essential, along with the ability to self-motivate and organise.
This is a great opportunity to join a friendly and supporting team in a varied role.
Roles and responsibilities include but are not limited to:
* Uploading and processing invoices, managing supplier bank account details, and maintaining master files
* Reconciling Xero transactions, processing credit card statements, and collating receipts
* Assisting with expense claims, reviewing and approving expenses, and coding to the correct projects
* Managing own workload to ensure all companies in the Group are up to date with their costings
* Providing administrative support to the Finance team
* Responding to general queries from clients and suppliers in a timely manner
* Managing email inbox for all Group companies
* Setting up payment runs as directed by the Finance Manager
Qualifications, certifications & experience
* Experience of Excel and Xero essential
* Multi-tasking and organisational skills to manage different financial duties, including the
* ability to prioritise tasks in order to meet deadlines
* Great attention to detail to enter correct data into financial records and recognise errors
* Administrative skills
* Interpersonal and customer service skills for dealing with customers, suppliers and other
* employees
* Communication skills, including the ability to explain financial matters in clear terms
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