Bookkeeper - luxury retail

JasperRose – A Sphere Digital Recruitment Group Company; Greater London; Hybrid; GBP 38,000 - 45,000; Full time

Job summary

Join a forward-thinking luxury retail brand as a Bookkeeper, where you'll play a vital role in managing accounts payable and receivable. This position offers the chance to work closely with the Financial Controller and contribute to exciting projects that drive growth. You'll be part of a dynamic finance team, handling invoice processing, cashflow forecasting, and balance sheet reconciliation. Enjoy a collaborative environment with opportunities for professional development, competitive pay, and attractive perks, including holidays and discounts on luxury products.

Benefits

Holidays

Pension

Generous Product Discounts

Qualifications

• 3+ years of experience in finance, preferably in a stock-focused environment.
• Strong accounts payable and receivable experience.

Responsibilities

• Manage creditors and debtors, including invoice processing and supplier queries.
• Support cashflow forecasting and month-end duties.

Skills

Accounts Payable

Accounts Receivable

Invoice Processing

Cashflow Forecasting

Balance Sheet Reconciliation

Education

Finance Degree

Job description

JasperRose – A Sphere Digital Recruitment Group Company provided pay range

This range is provided by JasperRose – A Sphere Digital Recruitment Group Company. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Direct message the job poster from JasperRose – A Sphere Digital Recruitment Group Company

Bookkeeper | SME Retailer | £38,000-£45,000 + bonus | West London (2 days per week in the office) | Permanent role

JasperRose is partnering with an award-winning luxury retail brand, who is looking for a Bookkeeper to join their finance team of 5+, based in their West London Headquarters (1/2 days per week in the office). This staple British brand has exciting projects which will help accelerate their next period of growth.

Reporting directly to the Financial Controller, you will own the accounts’ payable and receivable function of the role including month-end, forecasting, and balance sheet reconciliation duties. This role would give the opportunity to assist with a new system implementation.

Responsibilities include:

• Ownership of creditors and debtors including invoice processing (stock & non-stock), matching PO’s to invoices, handling supplier queries and statement reconciliations
• Support with cashflow forecasting
• Manage payment runs and bank balances in multicurrency
• Month end duties including balance sheet reconciliation
• Managing expenses and credit card statement reconciliations
• Supporting with ad-hoc projects including system implementations
• Supporting with audit
• Work collaboratively with key stakeholders across the entire global business

Skill set required

The successful candidate will have at least 3 years of experience within finance and will have previously worked in a stock focused environment. You must have strong accounts payable and receivable experience including experience matching invoices to PO’s.

This an opportunity to be an integral part of a growing business, with great visibility and exposure, working hand in hand with the Financial Controller as well as other divisions across the business. For your hard work, you will be rewarded with bonus, holidays, pension, and a generous discount on their thought after products.

Seniority level

• Seniority level

  Associate

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing

• Industries

  Retail Apparel and Fashion, Retail Luxury Goods and Jewelry, and Wholesale Luxury Goods and Jewelry

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