Job Description

Some of your duties will include:

- Assisting with the day to day management of the accounts function

- Matching purchase invoices with delivery notes and purchase order documentation

- Reconciling supplier statements and processing weekly cheque and BACs payments

- Raising sales invoices and recording payments received on clients account

- Managing credit control function and chasing overdue accounts by telephone

- Completing monthly bank reconciliation and investigating any anomalies that occur

Required Knowledge, Skills, and Abilities