Job Description

This is a varied role but main responsibilities include overseeing weekly and monthly reporting to senior management, preparing and submitting quarterly VAT returns, completing monthly bank reconciliations as well as managing all aspects of credit control, including chasing debt. You will also be responsible for maintaining the integrity of the purchase and sales ledger and uploading payment runs to the bank, producing credit notes, assisting the Practice Manager with ad hoc tasks and be a point of contact.

Required Knowledge, Skills, and Abilities