لم يعد يتم قبول المزيد من الطلبات لهذه الوظيفة
- Raising and posting of sales invoices, on Sage 50.
- Sales ledger and credit control, working alongside our Bank and Factoring Facility.
- Debtors plus reconciliation between SAGE and Factoring facility.
- Queries and credit notes/additional invoices.
- Check credit limits for new and existing clients.
- Cash allocation/ bank reconciliations including commercial banking.
- Purchase ledger payment runs.
- Processing of credit card payments.
- Liaising with the company accountant quarterly, producing VAT return & posting to HMRC online.
- Payroll.
- Preparation of end-of-year accounts.