eCommerce Online Payments Systems ReconciliationsInternational Bank Transfers Project Management Debtors Reporting Commercial Sales Ledger PCIManagement

Uploading new products and events on the eStore systemEnhancing, training and promotion of the eStore system Production on the management accounts for many of the University's collaborative projects Raising purchase orders, invoices and credit notesReconciliation of the university's online payments merchant accountsResponsible for the completion and submission of the University's annual HEBCI return. Compilation and submission of grant claims to funding bodies

Bookkeeping- Processing sales and purchases invoices and preparation of Creditors, Debtors & Bank Reconciliations.Accounts- Preparation of Accounts for Sole Traders, Limited Companies and Management Companies.Tax returns-Preparation and submission of Tax, Vat, Paye/Prsi and Relevant Contract Tax returns.Payroll-Processing Payroll for a portfolio of client’s, submission of the monthly P30’s and annual P35, and making payments on behalf of clients.