Location: Main Bakery, Chipping Sodbury (office based)
Hours: 22.5 per week
Key Responsibilities:
· Responsibility for purchase ledger including invoice processing and supplier statement reconciliation
· Prepare weekly supplier payment runs
· Preparation and posting of monthly journals including prepayments and accruals
· Recording Fixed asset movements, including additions and disposals. Calculation of monthly depreciation charge.
· Reconciliation and posting of petty cash and credit card transactions.
· Adhoc administrative duties
About you...
· Ideally working towards AAT qualification but could be QBE
· Experience of Sage 50 Accounts an advantage
· Organised and accurate. Process Driven with a high level of attention to detail
· Basic knowledge of Microsoft Excel
· Career progression and provision of training towards a professional qualification would be available within this role for the right candidate
Everyone leaves with a loaf. Great bread is meant to be shared.
We are a 5th generation family bakery based in Chipping Sodbury, with 4 shops throughout Bristol and the Cotswolds. We are proud to have been the first B Corp certified bakery in the UK, a global movement driving change through ethical and sustainable business. Being a certified B Corp business means that we are committed to ensuring our staff feel valued, our communities feel supported, and our planet is protected. Our teams are spread across 5 sites, working together to put bread on the table.
Our company values shape our culture, and we look to recruit people that will complement them and contribute towards the future of Hobbs:
More than just bread - as well as leaving every shift with a fresh loaf of bread, we have a range of company benefits including:
To apply for this role, please send your CV and cover letter to megan@hobbshousebakery.co.uk
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