Bookkeeper | 6-Month Contract



We are recruiting for an experienced Bookkeeper to join a busy finance team on an initial 6-month contract. This is a varied role supporting day-to-day finance operations, with responsibility for invoice processing, reconciliations, payments, and stakeholder management.




Key Responsibilities

• Process supplier invoices and ensure appropriate approvals are obtained.


• Manage accounts payable activities, including supplier queries and payment administration.


• Complete supplier statement and bank reconciliations, investigating any discrepancies.


• Support payment runs and cash allocation processes.


• Process employee expenses and company card transactions.


• Assist with financial reporting and finance administration.


• Build strong relationships with internal stakeholders and external suppliers.


• Support the wider finance team with ad hoc tasks and projects.

Requirements

• Previous experience within a bookkeeping, accounts payable, or finance role.


• Strong background in invoice processing and reconciliations.


• Experience resolving supplier and payment queries.


• Ability to work accurately under pressure and manage competing deadlines.


• Hands-on experience with Dynamics 365 is essential.


• Experience with finance systems, expenses management platforms, and Excel would be advantageous.

This opportunity would suit an experienced Bookkeeper or Accounts Payable professional looking for a broad, hands-on contract role within a collaborative finance environment.



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