Raising invoices and ensure accurate customer billing Monitor Accounts email account, ensuring all dealt with Answering customer and supplier queries received by phone/email Sales & Purchase Ledger duties Month End Reconciliations; customer and supplier statements Ensure tidy ledgers- DD allocation etc POA Credit control and sales ledger receipt allocation Process credit card statements; fuel sheets; inter-company recharges Provide holiday cover for all sales/purchase ledger tasks Prepare analysis/reports as and when required Assisting members of the accounts team as required