Job Description

Roles and Responsibilities:

• implementing the process to support the changes to vat on EU imports from January 2021
• You will also assume AP responsibility across 8 entities on a day to day basis
• vat import knowledge
• completion of EC certification and other documentation
• tasks:
• Checking and uploading of Sales Reconciliations
• Processing leased vehicle invoices
• Processing of internal sales/purchase invoices
• Processing manual PDQ slips and sending to Lloyds
• Processing Expenses
• Uploading supplier invoices (one per week and one per month)
• Checking invoices for certain nominal codes have been extracted from general filing
• Processing monthly PDQ Charges
• Processing supplier bank payments
• Processing non PDQ and cash bank receipts
• Quarterly purchase invoice archiving
• Resolving supplier queries
• Adhoc projects from your Bookkeeper

Required Knowledge, Skills, and Abilities