ROLES AND RESPONSIBILITIES Input Purchase ledger invoices from all suppliers on to Sage in accordance with each company. Post bank transactions on SAGE any Purchase ledger or Sales ledger payments. Run SAGE bank reconciliations when required. Assist Assistant Accountant when required with any Ad hoc tasks. To run aged debtors report for Directors when required and produce for monthly meetings. To file and archive paper files accordingly. Additional Duties: To process all Monthly tenants’ Sales ledger rental invoices on SAGE and distribute via email/ post. To produce and email all tenants monthly electricity invoices and other utility invoices when required. To produce all tenants’ broadband charges invoices monthly.