Core duties • Data entry: Recording financial transactions in QuickBooks and balancing the books. • Bank reconciliation: Cross-referencing the books against bank statements and other source documents to confirm accuracy. • Monthly reports: Summarising the business’s financial position. • Accounts receivable (and credit control): Creating and sending invoices, and following up to get them paid. • Accounts payable: Making sure invoices from suppliers are accurate and paid in a timely manner. • Payroll: Calculating pay and deductions and preparing data for payroll execution. We estimate a weekly workload of 20 hours.