We are seeking a diligent and detail-oriented Bookkeeper / Accounts Payable professional to join our finance team on a 3-month fixed-term contract. The successful candidate will play a key role in maintaining accurate financial records and ensuring timely payment of invoices.

KEY RESPONSIBILITIES:

• Process and manage accounts payable, including purchase orders, invoices, and expense claims
• Reconcile supplier statements and resolve queries
• Maintain accurate and up-to-date bookkeeping records
• Assist with month-end and other financial reporting tasks
• Support the finance team with ad-hoc accounting tasks as required

QUALIFICATIONS AND EXPERIENCE:

• Proven experience in bookkeeping and accounts payable
• Experience using accounting software (e.g., Xero, QuickBooks, Sage)
• Knowledge of basic accounting principles and financial procedures
• Experience in reconciling accounts and processing invoices efficiently

SKILLS AND ATTRIBUTES:

• Strong numerical accuracy and attention to detail
• Excellent organisational and time-management skills
• Ability to work independently and take ownership of tasks
• Good communication and interpersonal skills for liaising with suppliers and internal teams
• Proactive problem-solving mindset
• Discretion and integrity when handling confidential financial information
• Must be Entitled or Entitled to work in Jersey