Job Description

• Must be fully proficient with Sage 50 and Microsoft office
• Enter Purchase Invoices
• Create Sales Invoices for supplied goods
• Create Rent and  Maintenance Invoices
• Produce monthly schedule of supplier payments
• Create Sales Invoices (Includes some Domestic Reverse Charge VAT)
• Send monthly Statements to Customers/manage credit control
• Update the bank with Supplier and Customers Payments
• Enter Credit Card transactions and chase VAT Invoices
• Enter Petty Cash transactions
• Create Purchase Orders when required
• Check monthly applications for payment are correct
• Weekly reports
• Deal with the mail
• Manage petty cash
• Assist with answering the phone

Required Knowledge, Skills, and Abilities