Accounting Clerk

Key Responsibilities Perform general bookkeeping, journal processing, general ledger maintenance and bank reconciliations. Prepare schedules for monthly management accounts, including accruals and cross-charges. Process supplier invoices, payments and creditor age analysis. Review supplier invoices and ensure correct allocation to expense accounts. Manage travel advances, travel expenses and directors expenses. Raise invoices and prepare debtor age analysis. Maintain and reconcile fixed asset a…