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- Posting of all office / client receipts i.e. bank receipts, cheques, postal orders, cash and credit/debit cards to both the Sage Accounts System and CRM system
- Payments to clients via BACS and cheque as well as reconciliations of all Client account ledgers
- Petty Cash
- Credit Control via telephone, letter and email
- Purchase Ledger
- Bank Reconciliations
- Monthly billing; preparation, reconciling and posting of all invoices
- Maintain and create spreadsheets
Farrer Barnes Ltd does not discriminate on the grounds of age, race, gender, disability, creed or sexual orientation and complies with all relevant UK legislation. Farrer Barnes Ltd acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers.
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