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
All Rights Reserved 2020 - Benjamin Edwards LTD - 10411640
Privacy & Cookies Policy
Necessary cookies are absolutely essential for the website to function properly. This category only includes cookies that ensures basic functionalities and security features of the website. These cookies do not store any personal information.
Any cookies that may not be particularly necessary for the website to function and is used specifically to collect user personal data via analytics, ads, other embedded contents are termed as non-necessary cookies. It is mandatory to procure user consent prior to running these cookies on your website.