Job Description

The duties:

• Preparation of VAT returns

• Process company payments

• Processing CIS Payments

• Chasing outstanding debt Matching, batching and coding sales ledger invoices

• Matching, batching and coding purchase ledger invoices

• Allocating payments of cheques, bacs and petty cash

• Preparing and processing payroll including statutory payments

• Reconciling customer accounts

• Process accounts to trial balance

Required Knowledge, Skills, and Abilities