Ref - 3818

Accounts Assistant

an Experienced Accounts Assistant Administrator with expertise in the following areas:- Check, code and input purchase invoices onto Sage, Input bank statement details onto system & payment & recharge pivot table, Raise and process supplier pay run month end, Check supplier statements and investigate any discrepancies, Run purchase export from to Sage, Raise recharge invoices for members on a monthly basis. Complete VAT return on Sage and submit to HMRC. Complete aged debtors’ reports and statements of account and email to members weekly, Bank reconciliations. Journals
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