Job Description

• Checking of Sales Reconciliations
• Processing urgent invoices / utility bills
• Compiling fuel scale charges for VAT Return
• Raising, processing and issuing external sales invoices
• Processing of internal sales/purchase invoices
• Checking Finance Agreements 
• Processing Expenses
• Processing all bank payments
• Bank Reconciliation
• Monthly Prepayments and Accruals
• Managing Direct Debits / Standing Orders
• Compiling Quarter / Year End File
• Reconciling / Submitting Quarterly VAT Return
• Resolving supplier queries
• Adhoc projects from partners and Head Office

Required Knowledge, Skills, and Abilities