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At Source, we pride ourselves on offering an intelligent, tailored approach to recruitment.
Everyone who comes to us is looking for something, or someone, special. We work hard, right from the outset, to understand exactly what or who that is. Whether you’re an experienced professional seeking that next step up the ladder, or a people person looking for a great team fit, we’ll invest our time in making sure we get it right.
Our professionally qualified, experienced team offer a wealth of knowledge across all industry sectors, but it’s our friendly, personal approach and uncompromising standards that set us apart.
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Back to ResultsThis role supports a busy multi-company finance function, covering bookkeeping, daily bank reconciliations, supplier statement checks, aged payables reporting, debtor management, and monitoring job profitability.
Responsibilities include processing purchase orders, preparing weekly reports, supporting supplier payments, handling intercompany invoicing, and maintaining accurate stock records. The position also involves overseeing payroll administration—checking timesheets, verifying overtime and sickness records, reviewing monthly payroll, and maintaining payroll data. The role requires updating and enforcing processes and workflows, managing monthly and year-end stock takes, and becoming proficient in Simpro to support colleagues, maintain SOPs, and help develop future efficiencies.
Candidates should have at least five years’ experience in a similar role and be part-qualified or experienced in bookkeeping, ideally within a fast-paced, multi-entity environment.
Reduced working hours and flexible working may be available.
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