We are seeking a detail-oriented and experienced Bookkeeper with hands-on expertise in Sage Line 50 to manage both Accounts Receivable and Accounts Payable processes. The ideal candidate will play a key role in maintaining accurate financial records, ensuring timely payments and receipts, and supporting the wider finance function.

KEY SKILLS AND EXPERIENCE:

• Proven experience in a Bookkeeping role using Sage Line 50.
• Strong understanding of both Accounts Payable and Accounts Receivable functions.
• Excellent attention to detail and high level of accuracy.
• Proficient in Microsoft Excel and general office software.
• Strong communication skills and ability to liaise effectively with suppliers, customers, and internal teams.
• AAT qualification or qualified by experience.