Part time Bookkeeper required for small company in East Peckham. 21 hours per week. Preferably 5 days a week, but can be flexible for right person. Duties will include Sales/Purchase Ledger, VAT returns, Payroll, Quarterly management accounts, cashflow forecast, and other tasks as necessary. Must be able to use Sage 50 and Sage Payroll. Excel, Outlook and Word. Should have 2+ years experience n a bookkeeping role. Preferably with a small company. Ideal candidate will be flexible, happy to help out in other roles as needed, conscientious and able to communicate well with colleagues, suppliers and customers.

Part time Bookkeeper required for small company in East Peckham. 21 hours per week. Preferably 5 days a week, but can be flexible for right person. Duties will include Sales/Purchase Ledger, VAT returns, Payroll, Quarterly management accounts, cashflow forecast, and other tasks as necessary. Must be able to use Sage 50 and Sage Payroll. Excel, Outlook and Word. Should have 2+ years experience

Your new company Our Client is looking to add to their Credit control team! Your new role * Manage various debts * Progress debts promptly through recovery cycles * Handle debtor and third-party correspondence via post, email, and phone. * Make proactive calls for debt recovery, process payments, and set up Direct Debits * Trace missing debtors using tracing agencies and systems * Refer cases to Debt Collectors, review their returns, and complete County Court Claims * Recommend and prepare write-offs * Record recovery actions in IT systems * Ensure compliance, regulatory, and audit requirements What you'll need to succeed * Proficient in Microsoft Word, Outlook, and Excel * Adaptable and flexible in a changing environment * Experience in debt recovery and credit control * Strong telephony skills * Team player, willing to assist others when needed * Self-motivated, able to meet targets * Confident and professional in self-management * Produces high-quality, accurate documentation What you'll get in return * 1 day in the office in

Your new company Our Client is looking to add to their Credit control team! Your new role * Manage various debts * Progress debts promptly through recovery cycles * Handle debtor and third-party correspondence via post, email, and phone. * Make proactive calls for debt recovery, process payments, and set up Direct Debits * Trace missing debtors using tracing agencies and systems