Bookkeeper - Part Time at Roperhurst Limited
Barry CF63 2BE, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

08 Dec, 25

Salary

15.0

Posted On

08 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Sage, Microsoft Excel, Confidentiality, Bookkeeping

Industry

Accounting

Description

COMPANY OVERVIEW

Roperhurst Limited is a manufacturer/installer of safety-critical plastic solutions such as fume extract, chemical storage tanks and odour control systems.

JOB DESCRIPTION:

We are seeking a detail-oriented and experienced Bookkeeper to manage day-to-day financial transactions using a combination of traditional paper-based systems and Sage accounting software. The ideal candidate will be comfortable handling physical financial records while ensuring accurate digital entry and reconciliation within Sage.
This role is a temporary role to cover a period of absence.

REQUIREMENTS:

  • Proven experience in bookkeeping
  • Strong working knowledge of Sage (Line 50 or similar)
  • Knowledge and experience with Microsoft Excel.
  • Familiarity with paper-based accounting processes
  • Excellent attention to detail and organisational skills
  • Ability to work independently and maintain confidentiality
Responsibilities
  • Maintain and file paper-based financial records, including invoices, receipts, and bank statements.
  • Enter financial data accurately into Sage accounting software.
  • Posting all sales and purchase invoices.
  • Process invoices and reconcile discrepancies between purchase orders and invoices.
  • Perform regular bank reconciliations.
  • Process accounts payable and receivable.
  • Inventory management to ensure adequate stock levels.
  • Assist with VAT returns and other statutory reporting.
  • Prepare financial reports and summaries as required.
  • Ensure compliance with internal controls and accounting standards.
  • Work closely with the accountants and senior management.
  • Perform general administrative duties related to the finance department as required.
Loading...