Overview
Full job description for this role including daily financial tasks and accounting duties.
Daily Company Finances
Set up RCT contracts on ROS
Run RCT payments through ROS
Creditors Accounts: Review & input suppliers' invoices to Sage 50 (cross reference PO's to suppliers' invoices)
Debtors Accounts: Invoicing, payment allocations in Sage 50
Review monthly Claim Spread Sheet (Excel); mark as paid when applicable (value, date) and record on Claims Master Spread Sheet
Credit Control
Process expense sheets for staff
Company & Fleet Insurances, annual negotiations
KPI's: Revenue, VAT Returns
Job Type: Full-time
The Person
Experience: Accounts Administrator: 3 years (required)
Language: English (required)
Work Location: In person
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