Temp Accounts & Bookkeeping Pro (Xero/Sage)

Manpower, Inc.; North East; On-site; GBP 17,000 - 28,000; Full time

Job summary

Manpower, Inc. is seeking an Accounts & Bookkeeping Assistant for an initial three-month temporary contract. You will maintain accurate financial records, process invoices, and support day-to-day accounting tasks in a fast-paced environment.

The ideal candidate has hands-on experience with Xero and Sage, strong bookkeeping knowledge, and a proactive approach to financial administration. You will work closely with the finance team to ensure timely payments and accurate reporting.

Qualifications

• Experience in bookkeeping, accounts assistant or finance administration role.
• Proficient with Xero or similar cloud-based accounting software.
• Invoicing, reconciliations and credit control experience.
• Strong attention to detail and accuracy; good Excel skills.

Responsibilities

• Manage day-to-day bookkeeping and financial administration.
• Process purchase and sales invoices accurately.
• Handle B2B invoicing and monitor payment schedules.
• Perform bank and account reconciliations.
• Review supplier invoices against rates and services delivered.
• Prepare invoices and payment runs for authorisation.
• Manage credit control and debtor accounts.
• Maintain accurate financial records in Xero.
• Support management with financial reporting.
• Assist with general accounts duties as required.

Skills

Bookkeeping

Attention to detail

Time management

Organisational skills

Independent work

Confidential handling of information

Tools

Xero

Sage

Excel

Job description

Manpower, Inc. is seeking an Accounts & Bookkeeping Assistant for an initial three-month temporary contract. You will maintain accurate financial records, process invoices, and support day-to-day accounting tasks in a fast-paced environment.

The ideal candidate has hands-on experience with Xero and Sage, strong bookkeeping knowledge, and a proactive approach to financial administration. You will work closely with the finance team to ensure timely payments and accurate reporting.