Job Description

• Managing the accounts and finance function and preparing a wide range of management reports
•  Checking purchase invoices received and processing supplier cheque 
•  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

Required Knowledge, Skills, and Abilities