Creditors/Bookkeeper – Permanent Role with Excellent Growth Opportunities

What the Role Involves Daily

You will be tasked with processing and capturing creditor invoices and payments. This also means managing and reconciling all bank accounts and keeping financial records spot on.

Handling queries from auditors, colleagues or external parties will often be part of a typical workday. Communicating effectively is key to success in this role.

Expect to liaise with banks, load and verify payments, and manage supplier balances. Regular engagement with property managers and directors is required.

Your attention will also be needed for daily financial transactions, including petty cash management and ensuring accuracy in council accounts payable.

Completing routine tasks daily, such as updating various accounting platforms and responding to requests from clients or team members, is critical for smooth operations.

Avantages du poste

A steady permanent job with a clear salary allows for reliable budgeting. The finance sector offers the stability many applicants seek in an evolving market.

Opportunities for upskilling abound, as you’ll gain direct experience using accounting systems and software, adding valuable experience for future prospects.

Inconvénients de la position

The role demands strong attention to detail and time management. Repetitive tasks and strict deadlines could be challenging for those craving creative variety.

Busy periods with multiple simultaneous requests might create occasional pressure, especially around month-end or financial closing dates.

Verdict

If you value a structured environment, have a passion for finance, and can deliver accuracy under deadlines, this position is a smart move. Consider applying now to take your accounting career forward.