- Bank Recon daily
- Request supplier Weekly statements
- Supplier Checklist
- Updating Creditors Control Sheet
- Weekly Fuel reports
- Capturing
- Quoting
- First line of contact for Walk in Clients
- Reception duties
- Debt Collecting/Payment follow ups
- Vat File (every 2nd month)
- Petty Cash reconciliation
- Accounts email queries
- Assist in General Admin
- Supplier orders
- Collating supplier deliveries with the Workshop
- Takes accounts up to but excluding management reports