Job Description

• Processing supplier payments, supplier reconciliations and entering data into accounting system
• Preparation of bank lodgements and completion of bank reconciliations
• Raising sales invoices, recording and reconcile incoming payments
• Debtor management
• Journal preparations and posting
• Administration of petty cash and management of employee expense claims
• Administration of quarterly VAT Returns
• Collating employee timesheets for payroll and liaising with external accountants
• Assisting with grant applications and tenders, and with costing analysis
• Reconciling group transactions

Required Knowledge, Skills, and Abilities