BOOKKEEPING
  PreparationandprocessingofsalesinvoicesPosting and allocation of sales receipts Credit control and debt chasing Processing, coding and posting of supplier invoices Posting and allocation of supplier direct debit payments Production of cheques in accordance with credit terms Posting and allocation of supplier cheques Analysing and posting of petty cash payments Payroll journal entries Depreciation journals Interest journals Accruals and prepayments Bank reconciliations Calculation of quarterly VAT returns