performed according to agreed budget and fees. Capture statutory returns e.g. PAYE, VAT, SDL Debtors Issue prompt recovery. Creditors Capture all Creditor invoices received. Capture all fixes relevant to Creditors quotations. Ensure all data on system is current and correct. Analyze credit data and financial statements
assisting with financial tasks within the accounting department. Involves handling financial records, processing and attention to detail while handling financial data. Organizational Skills : Strong organizational skills
provided documentation approach - Ensuring required data collection sheets are filled out - Considering business