Jay Patel

Handling accounts payable & receivable ledger process

Handling accounts payable and accounts receivable processes.

 Monthly reconciliation of supplier and customer statements.

 Entering, posting, and printing invoice and credit note batches on the ledger.

 Preparing monthly CIS returns and managing contractors and sub-contractors.

 Monthly reconciliation of aged creditors to creditors control account.

 Dealing with Making Tax Digital (MTD) on various software platforms like Sage

50, QuickBooks, and Xero.

AAT Level 2 persuing