Job Description

• Checking accounts email and dealing with invoices and queries or forwarding to correct person
• Full accounts payable function using Sage L50
• Full accounts receivable function using Sage L50
• Bank entry and reconciliation using Sage L50
• Petty Cash and Credit card reconciliation and control
• On Sage Line 50 – use project costing model for both purchase invoices and sales invoices
• Debt collection – both companies (could be more in the future)
• Chase payment certificates on outstanding Applications.

Required Knowledge, Skills, and Abilities