Job Description

Key Responsibilities Include:

• Bank Reconciliations
• Setting up bank payments
• Processing invoices
• Setting up new supplier codes
• Reconciling supplier statements
• Allocating payments
• Running aged creditors reports
• Raising invoices
• Credit Control/collecting overdue invoices
• Allocating receipts
• Maintain sales reports
• Intercompany reconciliations
• Maintaining the fixed asset register
• Assisting with annual audit

Required Knowledge, Skills, and Abilities