1- Monitoring daily communications and answering any queries.
2- Preparing statutory accounts.
3- Ensuring payments, amounts and records are correct.
4- Working with spreadsheets, sales and purchase ledgers and journals.
5- Recording and filing cash transactions.
6- Controlling credit and chasing debt.
7- Invoice processing and filing.
8- Processing expense requests for the accountant to approve.
9- Bank reconciliation.
10- Liaising with third party providers, clients and suppliers.
11- Updating and maintaining procedural doentation.
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