Bookkeeper

Overview

We are looking for a reliable and detail -oriented Bookkeeper to support the day -to -day financial operations of the business. This role covers expenses, purchase and sales ledger, contractor payroll administration, and credit control, alongside shared inbox management and general finance admin. You will work closely with the finance team and wider business to ensure accurate records, timely payments, and smooth processes.

Key Responsibilities

Expenses & Credit Cards

Manage Payhawk expense and credit card processing
Chase missing receipts and supporting documentation
Code transactions accurately and complete reconciliations

Purchase Ledger

Process supplier invoices accurately and in a timely manner
Run payment runs in line with agreed schedules
Manage LATAM contractor invoices and payments

Sales Invoicing

Raise weekly permanent placement sales invoices
Ensure accu...