Job Description

• Accounts Payable and Receivable invoicing, payment runs and supplier queries
• Credit Control – chasing of aged debt via email and phone, creating aged debt reports.
• VAT
• Accruals, Journals, Prepayments
• Fixed Assets
• Bank reconciliations
• Balance Sheet reconciliations
• Budgeting and Forecasting
• Payroll 

Required Knowledge, Skills, and Abilities