Job Description

• Matching, batching and coding of purchase ledger invoices
•  Matching, batching and coding sales ledger invoices
•  Chasing outstanding debt
• Reducing debtor days
•  Daily banking
•  Bank reconciliations
•  Journals and prepayments
• VAT Returns
•  Prepare Payroll information
•  Cash book reconciliations

Required Knowledge, Skills, and Abilities