Job Description

• Reviewing monthly accruals and prepayments
• Preparing trial balance
• Credit control for customers, involving regular communication
• Handling Supplier Invoice Payments up to approval
• Manage company credit card expenses, as well as all other staff expenses organising reimbursements
• Produce monthly stock reports and analyse for stock provision
• Manage supplier invoices
• Update Nominal Ledger accounts on a monthly basis

Required Knowledge, Skills, and Abilities