End user confirmations from customers when required
Registering Supplier Invoices and send them to Germany
Supplier payment run
Completing any CIS spreadsheets, necessary
Expenses - Check and pay
Chase Debtors and update spreadsheet.
Monthly calculate commissions
Updating salary sheet and sending to Accountants.
Returned, check and post to bank.
Required Knowledge, Skills, and Abilities
You are an experienced bookkeeper with proficiency in credit control / VAT / bank postings / reconciliations / sales invoicing / payment runs and purchase invoicing
You have working knowledge of, or are willing to learn, payroll
You are available for a minimum two days per week
You are a competent Excel user
You can work quickly and accurately, as well as being highly organized and focused
You have good written and oral English language skills and can communicate clearly and effectively
You are confident, resourceful, take pride in your contribution, able to work to deadlines, well organized, calm and energetic