Bookkeeper

Bayman Atkinson Smythe Ltd

Oldham

On-site

GBP 27,000 - 33,000

Full time

7 days ago
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Benefits offered by this job

Early finish Fridays
25 days holiday + bank holidays
Pension scheme
Discretionary bonus
Wellbeing programme

Job summary

Bayman Atkinson Smythe Ltd in Oldham (North Manchester) is seeking an experienced Bookkeeper to join the finance team. The office-based role runs 8am to 4:30pm, Monday to Friday, with a view to maintaining accurate accounts payable, payroll, and statutory compliance.

Reporting to the Group Financial Controller, you will manage supplier invoices, bank reconciliations, payroll, VAT, PAYE, CIS, and pension contributions, while driving efficiency and robust financial controls across the business.

Qualifications

  • Experience in bookkeeping is essential.
  • Proficient in Xero or similar accounting software.
  • Skilled in invoice processing, statement reconciliations, and payment management.
  • Knowledge of payroll and statutory submissions (VAT, PAYE, CIS, Pensions).
  • Highly accurate with strong deadline management.
  • Excellent attention to detail and organisational skills.
  • Professional and discreet when handling confidential financial information.
  • Strong communication skills.
  • Able to work efficiently and maintain compliance with financial processes and deadlines.

Responsibilities

  • Managing the accounts payable function, including processing supplier invoices, reconciling supplier statements, and administering subcontractor payments.
  • Maintaining accurate supplier and subcontractor records, ensuring correct payment terms and banking information are recorded.
  • Supporting daily banking activities, including bank reconciliations, cashflow reporting, and payment processing.
  • Processing monthly payroll and employee expenses, ensuring accuracy and timely payments.
  • Preparing and submitting statutory returns and payments (VAT, PAYE, CIS, pensions) in line with deadlines and compliance requirements.
  • Managing the sales ledger activities, processing approved sales certificates and maintaining accurate customer invoicing records.
  • Providing general finance administration support to the Group Financial Controller and wider business.
  • Identifying and implementing process improvements to enhance efficiency, accuracy, and financial controls.

Skills

Bookkeeping
Xero
Invoice processing
Payroll processing
Statutory submissions
Deadline driven
Attention to detail
Communication

Tools

Construction Manager

Job description

Paying circa £30k + Benefits - Based in Oldham, North Manchester our client is a successful construction business that are looking for an experienced Bookkeeper to join their team.

This is an office-based role, working 8am - 4.30pm Monday to Friday.

THE JOB

Reporting to the Group Financial Controller, the Bookkeeper plays a key role in the day-to-day operation of the finance function. Responsible for managing a broad range of transactional finance activities, including accounts payable, subcontractor payments, bank reconciliations, payroll administration, statutory submissions, and sales ledger processing. This is a varied and hands-on position that requires strong attention to detail, excellent organisational skills, and the ability to meet deadlines in a fast-paced environment, while contributing to the smooth and efficient running of the business.

  • Managing the accounts payable function, including processing supplier invoices, resolving queries, reconciling supplier statements, and administering subcontractor payments.
  • Maintaining accurate supplier and subcontractor records, ensuring correct payment terms and banking information are recorded.
  • Supporting daily banking activities, including bank reconciliations, cashflow reporting, and payment processing.
  • Processing monthly payroll and employee expenses, ensuring accuracy and timely payments.
  • Preparing and submitting statutory returns and payments, including VAT, PAYE, CIS, and pension contributions, in line with deadlines and compliance requirements.
  • Managing the sales ledger activities, processing approved sales certificates and maintaining accurate customer invoicing records.
  • Providing general finance administration support to the Group Financial Controller and wider business.
  • Identifying and implementing process improvements to enhance efficiency, accuracy, and financial controls.
THE PERSON
Essential skills & Experience
  • Experience in bookkeeping is essential
  • Proficient in Xero or similar accounting software
  • Skilled in invoice processing, statement reconciliations, and payment management
  • Knowledge of payroll and statutory submissions (VAT, PAYE, CIS, Pensions)
  • Highly accurate with strong deadline management
  • Excellent attention to detail and organisational skills
  • Professional and discreet when handling confidential financial information
  • Strong communication skills
  • Able to work efficiently and maintain compliance with financial processes and deadlines
Desirable Skills & Experience
  • Experience in construction or specialist subcontracting sectors
  • Familiarity with Construction Manager or similar construction software
  • Knowledge of CIS regulations and CIS return processing
  • AAT qualified (part or full) or equivalent
THE BENEFITS
  • 3pm finish most Friday's
  • 25 days holiday + the bank holidays
  • Pension scheme
  • Discretionary annual bonus
  • Bright HR Wellness Programme and Advise Line

*Please note that we are only able to consider applications from those who are eligible to work here in the UK, who do not require sponsorship*

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