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You should be able to demonstrate a thorough knowledge of Sage Line 50, invoicing discounting, monthly reconciliation of the company bank accounts, foreign currency transactions in sterling, US dollars and Euros, VAT returns, preparation of monthly accounts in Sage, monthly payroll for 25 staff. Payments of suppliers (2) payments runs per month. Credit control. You must be used to working to tight deadlines, be accurate, organised and methodical. Must have a positive attitude, being polite and courteous to customers, suppliers and other staff...