Job Description

• Accruals and Prepayments
• Maintaining fixed asset register
• Assisting with production of management accounts
• Daily processing of invoices and ledger reconciliation
• Credit card reconciliations
• Inputting, coding & matching large volumes of invoices via Xero
• Preparing schedules for weekly payment runs
• Dealing with any queries / issues with invoices or payments
• Email and phone correspondence

Required Knowledge, Skills, and Abilities