Job Description

• Input all supplier invoices on the accounting system Sage Line 200
• Manage supplier invoice approval process
• Input supplier payments on the accounting system
• Assist with supplier payment runs, raising sales invoices, Bank Reconciliations Month-End and Year End tasks.
• Send out statements
• Allocate customer payments on the accounting system in conjunction with credit control
• Carry out ad hoc projects

Required Knowledge, Skills, and Abilities