Monitoring daily communications and answering any queries.

Ensuring payments, amounts and records are correct.

Working with spreadsheets, sales and purchase ledgers and journals.

Recording and filing cash transactions.

Controlling credit and chasing debt.

Invoice processing and filing.

Processing expense requests for the accountant to approve.

Liaising with third party providers, clients and suppliers.

Updating and maintaining procedural documentation.

Managing petty cash

Preparation of accounts

Managing the department’s post

Processing sales orders

Reconciliation of finance accounts

Processing invoices & expense form