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Freelance Bookkeeper at Salesforce Ben: Remoto, Reino Unido; Intermédio; Finanças, jurídico e compliance; GBP 30+ / hourly. This listing is part of JobGrid's Empregos remotos de contabilidade em páginas de empresas. JobGrid adds normalized role facts, source context, and a path to the employer application page so candidates can compare the listing before applying.
- Location and workplace: Remoto, Reino Unido
- Role classification: Finanças, jurídico e compliance, Intermédio
- Employer salary shown on the listing: GBP 30+ / hourly
- Source freshness: checked by JobGrid on 2026-05-29.
Job Description: Freelance Bookkeeper
Salary: £30 per hour
Hours: Approx 15 hours per week
Location: Hybrid — suitable for candidates based in London, Portsmouth or Guildford
Join one of the fastest-growing B2B media companies in the UK!
Salesforce Ben is the go-to media hub for Salesforce professionals worldwide, and we’re seeking a detail-orientated Bookkeeper to join the team as we continue to scale.
Over the past 11 years, Salesforce Ben has grown into a media powerhouse in the Salesforce ecosystem, engaging millions of Salesforce professionals every month with fresh content, industry insights, and events. With a vibrant culture driven by passion, creativity, innovation, and growth, we’re revolutionising the way technology professionals interact with content.
As a Bookkeeper, you will play a key role in supporting the day-to-day financial operations of the business, working closely with the sales team, vendors, customers and the Financial Controller. This is a hands-on role focused on invoicing, reconciliations, payments, budgeting support, and maintaining accurate financial records to help the business operate efficiently and sustainably.
Salesforce Ben is a bootstrapped company with over 30 employees located around Europe, and an office based in Shoreditch, London. As we have no investors, we focus on sustainable, long-lasting growth and company fundamentals, ensuring the well-being and professional growth of our employees.
Responsibilities
- Invoicing: Working closely with the sales team to create and issue accurate customer invoices
- Credit Control: Chasing outstanding invoices and ensuring payments are received on time
- Reconciliation: Reconciling incoming payments and maintaining accurate financial records
- Supplier Payments: Processing supplier invoices and payments
- Budgeting: Supporting budgeting, forecasting and financial tracking activities
- Stakeholder Support: Responding to finance-related stakeholder queries in a timely and professional manner
- Record Keeping: Maintaining organised financial documentation and records
- Administration: Providing day-to-day administrative support to the Financial Controller and wider finance team
- Ad Hoc Support: Assisting with additional finance and operational tasks as required