About this role

Accounts Receivable and Cash Collection: Create and issue invoices, liaise with clients, ensure correct VAT application, monitor overdue payments, resolve billing discrepancies.
Accounts Payable & Debtors management: Upload client invoices into Xero, monitor debtors, review received invoices vs. internal dashboard.
Data Entry, Controls and Administration: Maintain accurate finance records, assist in reconciliation, implement internal controls.
Customer & Client Liaison: Respond to financial queries, escalate complex queries.

Proven 5 years experience in a finance or accounting support role.
Proficiency using Xero for invoicing, bookkeeping, and reporting.
Strong understanding of UK VAT regulation & it’s application.
Familiarity with Microsoft Office (Excel, Word) & Google Workspace (Sheets, Docs).
Excellent communication skills (verbal and written).
Speak Fluent English.

Bookkeeper – UK Accounts

Key skills