Job Description
Raising invoices and ensure accurate customer billing
Monitor Accounts email account, ensuring all dealt with
Answering customer and supplier queries received by phone/email
Sales & Purchase Ledger duties
Month End Reconciliations; customer and supplier statements
Ensure tidy ledgers- DD allocation etc POA
Credit control and sales ledger receipt allocation
Process credit card statements; fuel sheets; inter-company recharges
Provide holiday cover for all sales/purchase ledger tasks
Prepare analysis/reports as and when required
Assisting members of the accounts team as required