Job Description

• The accurate and up to date maintenance of client and nominal ledgers
•  Banking and cheque raising
•  Raising of invoices
•  Opening, maintaining and closing ledger accounts and inputting data
•  Maintenance and reconciliation of client deposit bank and building society accounts
•  Credit Control and Aged Debt monitoring
•  Processing supplier invoices and direct debits
•  Assistance with the production of management information, budgets and other financial reports and projections
• Any other duties as reasonably required

Required Knowledge, Skills, and Abilities