We are looking for an experienced bookkeeper who can process and reconcile transactions on Xero, interpret the results, and make suggestions to improve the business performance. Key Responsibilities: Accurately process and record all supplier invoices and credit notes. Accurately process and record all client invoices and credit notes Resolve discrepancies with suppliers and internal departments. Prepare and process supplier payments promptly. Reconcile customer statements and manage queries. Process credit card transactions and reconcile statements regularly Monitor and manage intercompany transactions and balances. Prepare weekly payroll for two companies and send every month to outsource payroll company. Prepare budgets and cash flow forecasts for the group. Prepare Forms P11d as required. Requirements: Proven experience of a minimum of 2 years in bookkeeping or a similar role Proficiency in Xero, and MS Office, and good Excel skills. Excellent attention to detail and organisational skills. Strong communication skills, both written and verbal. Ability to work independently and collaborate within a team environment. A proactive approach to problem-solving and process improvement. What We Offer: Competitive salary Opportunities for professional development and career progression. A supportive and collaborative working environment. Pension scheme Flexible working hours arrangement