We are now looking for a proactive, detail‑drivenAccounts Assistant / Bookkeeper to join our team and support the smooth running of Rosara’s accounts.
You will play a key role in managing Rosara’s day‑to‑day financial operations. From processing supplier invoices to supporting month‑end tasks, you will ensure our accounts are accurate, up-to-date, and aligned with company procedures and commercial objectives.
Key Responsibilities
- Process purchase invoices and ensure accurate financial records.
- Matching delivery notes and checking invoices to match.
- Payment runs.
- Complete daily cashing‑up and regular bank reconciliations.
- Manage customer accounts and handle queries.
- Chase outstanding debtors to support cash flow.
- Assist with month‑end tasks such as journals and finance schedules.
- Provide general bookkeeping support to the finance team.
About You
We’re looking for someone who is:
- Highly organised with excellent attention to detail.
- Confident working with numbers and financial processes.
- Comfortable communicating with suppliers, customers, and internal teams.
- Proactive, reliable, and able to manage their own workload.
- A team player with a positive, supportive approach.
Experience in bookkeeping or accounts administration is required. We use the Xero accounts package.
We are a supportive and friendly team, where there are opportunities for professional growth. We have a great benefits package. You will need to be able to drive due to our remote location – free parking.
Working days: part‑time 2 – 3 days per week.
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