Job Description
A broad range of accounting and finance tasks will be undertaken providing experience across our activities. Tasks at some point would include:
- Data entry for the weekly and monthly client payrolls
- Processing purchase Ledger invoices
- Supplier payments
- Reconciling suppler statements
- Maintaining supplier records
- Sales invoicing
- Credit control
- Maintaining customer records
- Processing company credit card statements
- Processing staff expenses
- Matching the bank feeds
- Month-end journals
- Dealing with intercompany management charges
- Understanding the various accounting software in use
- General Admin, including a lot of ad-hoc duties, assisting the owners in both administration, finance and other duties, getting to really know the business, including
- Providing cover for telephone support