Job Description

• Processing of all purchase invoices
• Bank reconciliations
• Processing of all staff expenses
• Bi-monthly payment runs
• VAT reconciliations - monthly
• VAT return - quarterly
• Raise sales invoices
• Credit control
• Monthly accruals and prepayments
• Post payroll journal, filing admin, pension admin
• Monthly  review
• Assist with audit queries
• New customer  and supplier requirements
• Admin, filing, receipts
• Adhoc tasks from the Finance Manager

Required Knowledge, Skills, and Abilities