Bookkeeper in Leeds

Bookkeeper in Leeds

Leeds Full-Time 28800 - 43200 £ / year (est.) No home office possible
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At a Glance

  • Tasks: Maintain financial records, manage accounts, and ensure compliance with regulations.
  • Company: Join Tricel, a global leader in composite solutions with a dynamic team.
  • Benefits: Enjoy 22 days holiday, pension plan, study support, and free parking.
  • Why this job: Be part of a growing business where your attention to detail makes a real difference.
  • Qualifications: Strong analytical skills and excellent communication are essential.
  • Other info: Fast-paced environment with opportunities for professional growth.

The predicted salary is between 28800 - 43200 £ per year.

FANTASTIC OPPORTUNITY IN A GROWING BUSINESS

Are you an organised and detail-focused finance professional looking for your next opportunity? We are seeking a bookkeeper to join our Finance team in Leeds. In this role, you will be responsible for maintaining accurate financial records, managing accounts payable and receivable, and ensuring compliance with financial regulations. This is a key position within the team, suited to someone who works well in a fast-paced environment and takes pride in accuracy and reliability. If you thrive in a fast-paced environment and have a keen eye for detail, we want to hear from you.

Responsibilities

  • Maintain accurate records for accounts receivable and accounts payable.
  • Monitor customer accounts for overdue payments and follow up on outstanding balances.
  • Record incoming payments and allocate them correctly against invoices.
  • Maintain accurate AR ledgers and support month-end closing activities.
  • Process supplier invoices and ensure timely payments in accordance with agreed terms.
  • Match purchase orders, delivery notes, and invoices to ensure accuracy.
  • Maintain vendor records and reconcile supplier statements.
  • Assist with resolving invoice discrepancies and liaise with suppliers as needed.
  • Perform weekly bank reconciliations across multiple accounts.
  • Monitor cash flow and ensure sufficient funds are available for operational needs.
  • Post bank transactions and maintain accurate records of deposits, withdrawals, and transfers.
  • Assist with setting up payments and managing direct debits and standing orders.
  • Perform timely and accurate reconciliation of corporate credit card transactions against bank statements and internal records.
  • Investigate and resolve discrepancies, ensuring all transactions are properly coded and supported by appropriate documentation.
  • Liaise with cardholders and relevant departments to ensure compliance with company policies and prompt resolution of outstanding items.
  • Prepare monthly reconciliation reports for review by senior finance staff, highlighting any anomalies or required adjustments.
  • Support year end audit process.
  • Ensure compliance with Group policies and procedures.
  • Other ad-hoc tasks as they arise.

Experience And Qualifications

  • Strong business acumen and analytical skills.
  • Commercially focused with a strong disciplined professional approach.
  • Credit control skills.
  • Compliance and controls orientated.
  • Excellent Communication and Interpersonal skills is a requirement.
  • Excellent IT skills.

What do we offer?

  • Group Pension Plan
  • Holidays 22 days plus bank holidays
  • Hours 08:30-17:00
  • Cycle to work Scheme
  • Employee Assistance Program – providing support to all employees
  • Free Parking
  • Study Support

About Tricel: Tricel is a global provider of high-performance composite solutions for the Water Storage, Environmental, Construction and Materials industries. The business has structured a unique set of distinctive capabilities, spanning from concept design to sophisticated manufacturing processes. Its proven ability to absorb, improve and generate new technologies, material and processes has long fuelled its competitiveness and growth. Headquartered in Killarney, Tricel operates from Ireland, UK, France and Denmark ensuring it is positioned to service a wide customer base, in over 50 countries worldwide.

How To Apply

If you are interested in applying for this exciting opportunity, please email HR@tricel.ie today with your CV and cover letter. We look forward to hearing from you. Tricel is an equal opportunities employer.

Bookkeeper in Leeds employer: TRICEL

Tricel is an exceptional employer that values its employees by fostering a supportive and dynamic work culture in Leeds. With a strong focus on professional development, the company offers study support and a comprehensive employee assistance programme, ensuring that team members thrive both personally and professionally. Additionally, the competitive benefits package, including a group pension plan and generous holiday allowance, makes Tricel an attractive place for finance professionals seeking meaningful and rewarding employment.
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Contact Detail:

TRICEL Recruiting Team

StudySmarter Expert Advice 🤫

We think this is how you could land Bookkeeper in Leeds

✨Tip Number 1

Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities at Tricel. A friendly chat can sometimes lead to a foot in the door.

✨Tip Number 2

Prepare for the interview by brushing up on your bookkeeping skills and knowledge of financial regulations. We want you to shine, so practice common interview questions and think about how your experience aligns with the role.

✨Tip Number 3

Showcase your attention to detail during the interview. Bring examples of how you've maintained accurate records or resolved discrepancies in the past. This will demonstrate that you’re the organised professional we’re looking for!

✨Tip Number 4

Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you’re genuinely interested in joining our team at Tricel.

We think you need these skills to ace Bookkeeper in Leeds

Financial Record Keeping
Accounts Payable Management
Accounts Receivable Management
Compliance with Financial Regulations
Attention to Detail
Bank Reconciliation
Credit Control
Communication Skills
Interpersonal Skills
Analytical Skills
IT Skills
Problem-Solving Skills
Cash Flow Monitoring
Invoice Processing
Vendor Management

Some tips for your application 🫡

Tailor Your CV: Make sure your CV is tailored to the Bookkeeper role. Highlight your experience with accounts payable and receivable, and any relevant financial regulations you've worked with. We want to see how your skills match what we're looking for!

Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our Finance team. Share specific examples of your attention to detail and how you thrive in fast-paced environments. Let us know why you want to join StudySmarter!

Show Off Your IT Skills: Since excellent IT skills are a must for this role, don’t forget to mention any software or tools you’re proficient in. Whether it's accounting software or Excel, we want to know how tech-savvy you are!

Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep everything organised and ensures your application gets the attention it deserves. We can't wait to hear from you!

How to prepare for a job interview at TRICEL

✨Know Your Numbers

As a bookkeeper, you'll be dealing with financial records all day. Brush up on your accounting principles and be ready to discuss how you've maintained accurate records in the past. Prepare examples of how you’ve handled accounts payable and receivable, as well as any compliance issues you've navigated.

✨Show Off Your Attention to Detail

This role requires a keen eye for detail, so be prepared to demonstrate this during your interview. Bring along examples of reports or reconciliations you've completed, and be ready to explain how you ensure accuracy in your work. Highlight any tools or software you use to maintain precision.

✨Communicate Clearly

Excellent communication skills are a must for this position. Practice explaining complex financial concepts in simple terms, as you may need to liaise with non-financial colleagues. Be ready to discuss how you’ve resolved discrepancies or communicated with suppliers in the past.

✨Prepare for Scenario Questions

Expect scenario-based questions that test your problem-solving skills. Think about times when you've had to follow up on overdue payments or resolve invoice discrepancies. Prepare to walk the interviewer through your thought process and the steps you took to achieve a successful outcome.

Bookkeeper in Leeds
TRICEL
Location: Leeds

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