Job Description

-Managing sales and purchase ledgers

-Daily reconciliation of company bank accounts in Sage 50

-Managing monthly Direct Debit collections from customers

-Carrying out effective and pragmatic credit control

-Resolving all financial queries from colleagues and customers while ensuring financial records are up to date

-Producing and submitting quarterly VAT returns from Sage 50

-Processing expense claims

-Managing depreciation of company assets, prepayments and accruals

Required Knowledge, Skills, and Abilities