08/04/2021
General office/administration duties to ensure the smooth running of the office. Raising customer invoices and issuing monthly statements. Assisting with credit control. Processing purchase invoices, supplier statements reconciliations and issuing payments. Completing monthly bank reconciliations. Preparation of quarterly VAT Return. Assisting with weekly payroll and providing information to the external accountant. Updating all transactions on SAGE. Handling day to day telephone and email enquiries. Providing quotations to customers and processing orders for skip hire, topsoil etc. Operating weighbridge and ensuring paperwork is completed accurately.
