Job Description

Some of your duties will include:

- Managing the accounts function and preparing a variety of management reports

- Raising sales invoices and recording payments received on client accounts

- Monitoring aged debtors and chasing overdue accounts by telephone and email

- Managing purchase ledger and processing weekly supplier cheque and BAC’s payments

- Reconciling bank statements and investigating any anomalies that occur

- Preparing profit and loss reports and producing monthly management accounts

Required Knowledge, Skills, and Abilities