Job Description

•  Providing extensive support for the Accounts Manager with the preparation of accounts
•  Raising sales invoices, posting onto clients accounts and recording payments received
•  Reconciling accounts on a weekly basis and chasing overdue payments by telephone and email
• Checking purchase invoices received and matching invoices with delivery notes
•  Reconciling supplier statements, processing weekly cheque and payments
•  Completing weekly bank reconciliation

Required Knowledge, Skills, and Abilities