Double entry bookkeeping and accounts preparation using e-Bridge software, maintaining multiple ledgers, monthly bank and cash book re-conciliations, purchase, sales and nominal ledgers, preparing journal entries, monthly management accounts

Coding, preparing and checking invoices, paying supplier invoices, liaising with suppliers investigating variances, input of credit notes and payments onto the company's accounting system, liaising with multiple branches within the group regarding accounts queries, preparation of weekly /monthly payments runs, preparing sales invoices, running the cash book and preparing monthly bank re-conciliations, maintaining the petty cash book.