Bank reconciliations in UK £ Review and reconciliation of 4 Limited company & Group holding company bank accounts Raising invoices through HRS CRM database and Sage accounting software Allocating incoming payments against Sage and HRS software Liaising with external Clients regarding invoice queries, sending invoice payment reminders 1-week before and on the day of payment due date. Liaising with external Clients regarding overdue invoices. Allocating supplier invoices onto Sage. Calculating monthly VAT and corporation tax accruals. Preparing and submitting Quarterly VAT returns via HMRC portal. Liaising with external accountants regarding VAT, Corporation TAX and year end accounts. Submission of quarterly Employment Intermediary returns. Preparation of Monthly Payroll using SAGE payroll software