Running busy service desk:-1. Taking service calls from clients and loading them on to Service Management system.2. Liaising with engineers.3. Place calls when required, with third party suppliers.4. Order parts.5. Produce service reports when required.Book-keeping and accounts (using Sage) :-Purchase Ledger1. Raise purchase orders.2. Enter purchase invoices, matching P/O's with invoices.3. Match incoming stock delivery notes with P/O's.4. Deal with suppliers for purchase ledger enquiries.5. Reconcile supplier accounts/statements.6. Make payments to suppliers when scheduled/authorised.Sales Ledger1. Raise Manual sales invoices when requested.2. Deal with customers for sales ledger enquiries.3. Chase debtors.General Accounts1. Completel quarterly VAT Returns.2. Maintain PAYE and NIC.3. Pay staff salaries.4. Match directors' expenditure/purchases.5. Maintain filing system of all associated accounts paperwork.6. Deal with HMRC as and when required.Facilities1. Maintain and monitor adequate office supplies.2. Ensure office cleanliness is maintained.3. Deal with suppliers as and when necessary.

MHC merged with Chambers of Ami Feder, Feb 2012. My role has disappeared, but I continue to do the monthly billing for ex MHC members.