Job Description

• Managing the accounts and finance function and preparing a wide range of management reports 
• Checking purchase invoices received and processing supplier cheque and payments
• Raising sales invoices and credit notes and recording client payments received on ledger system
• Managing the credit control function and chasing overdue client payments via telephone and email
• Producing income and expenditure reports, profit and loss schedules and balance sheet reconciliations
• Supervising the pension and payroll function and dealing with any employee queries that arise

Required Knowledge, Skills, and Abilities