Job Description

Duties include but not limited to -

• Co-ordinating the invoice approval process.
• Processing supplier invoices.
• Managing supplier database e.g. credit limits and new supplier set up.
• Weekly payment runs.
• Assisting in uploading weekly approved invoices to Sage.
• Preparation of monthly accruals and prepayments.
• Assisting with the management accounts.
• Maintaining key balance sheet reconciliations and preparing payroll submissions.
• Assistant with VAT and Import VAT queries.

Required Knowledge, Skills, and Abilities