• Created, reviewed and dispatched sales invoices to customers by email and mail • Inputted supplier invoices on Sage 50cloud after obtaining the manager’s signature • Filed documents, invoices and statements into the appropriate folders after performing accounting duties • Performed bank reconciliation on Sage 50cloud and payables reconciliation on Excel • Liaised with customers, suppliers, colleagues and managers via phone and email • Organised and processed online payments to suppliers and staff expenses in accordance with organisational policy and procedures • Achieved Higher Diploma in Arts in Accounting while working at Moy Valley Resources • Lodged cash and cheques into the organisation's bank accounts at the end of the week• Backed up Sage 50cloud Accounts at the end of the working day• Updated the Sage 50cloud Accounts manual on Microsoft Word• Worked as part of a team of 3 in the accounts department • Performed 3-way matching of suppliers with the docket book, statement of activity and invoices • Updated Excel workbooks of supplier activity periodically to match activity on Sage 50cloud Accounts