At the moment I am currently covering a Purchase Ledger role whilst one of our team members is on Maternity Leave. This mainly entails ensuring invoices are dealt with swiftly for payments and speaking with suppliers about any issues they may have with payments or issues we may have with the invoices.
Alongside this I am starting to dip my toes into the accounting side as I am due to start my college course! I am starting to take on some different roles, such as looking after our Regions Part-Ex houses and ensuring they don’t get lost in the pipe work and will be having weekly meetings with the sales team to ensure we can keep all the info around these up-to-date.
I will be starting to look at Cashflow Forecasts and hope to become much more proficient using Excel (which will be aided by the internal courses I can take and have booked myself in for).