- Bank Reconciliation
- Ledger reconciliation for multiple ledgers
- Accounts Payable – Processing Invoices, Statement Checks & Preparing Payment Runs.
- Preparing Payroll Schedules
- Processing intercompany transactions
- Supplier Statement Reviews
- Ensuring the accuracy of all charges and credits posted to individual accounts and verify the accuracy of balances of Accounts.
- Involvement in month end processes including Accruals, Prepayments & Reporting.
- Producing reports for internal review.
- Enhanced Pension
- 25 days annual leave
- Annual Bonus
- Study Support for AAT, ACCA, CIMA