Duties and Responsibilities What you have to do Credit control Purchase order processing Sales invoice processing Bank Reconciliation process Allocation of costs to business areas Support in preparing Balance Sheet schedules and reconciliations Prepare and post Month end journals Support with Revenue Reconciliations Sales invoice preparation Liaise with suppliers Assist with inventory management, including Periodic / annual counts Demonstrate on going competency against training plans and participate positively in CPD (continuous professional development) activities Completions of mandatory training and competences Support with supplier SLA and contract management Support with laboratory operational requirements including booking in visitors to pathology using the relevant system Support with SYNLAB Group and Trust requests