Perform a bank reconciliation Apply search criteria, multiple searches and wild cards Review the ageing frequency on outstanding invoices, age invoices and produce ageing reports Understand the different types of customer correspondence Flag invoices in dispute, write off customer or supplier transactions and adjust VAT accordingly Set up and process recurring transactions, prepayments and accruals Set up and post depreciation and dispose of an asset Deal with VAT returns and run the year end Produce profit and loss, balance sheet, budget reports, departmental reports and transfer basic information to Microsoft Excel and Word Understand and interpret the results from your management reports
Name: Using Sage Line 50 - Computerised accounts Qualification title: Using Sage Line 50 Qualification type: Other regulated/accredited qualification Assessment assignment based Awarding AQA / City and Guilds Created 20170109 10:53:30 Updated 20170109 10:55:53
non Equipment required non
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