Job Description

THE ROLE will involve but not limited to:

• Coding, batching and processing Invoice onto Sage 50.
• Responsible for Credit Control and chasing outstanding payments.
• Preparing weekly/monthly bank reconciliations.
• Responsible for processing expenses.
• Carrying out cash book maintenance.
• Responsible for the treasury management and banking monies.
• Maintaining small purchase and sales ledgers.
• Raising sales invoices.
• Updating and maintaining procedural documentation

Required Knowledge, Skills, and Abilities