Accounts Job Description
The purpose of this document is to have a standardized document for Job
Overview#
Purpose: The purpose of this document is to have a standardized document for Job Descriptions.
Scope: This procedure applies to Accounts Agents.
Responsibility: It is the responsibility of each employee to ensure the process set out in this procedure is followed.
Objective: The objective of this system is to provide Accounts agents with knowledge about their roles.
(Bragan logo will always remain on top as standard.)
Accounts Role#
As Accounts personnel, you will be responsible to the following tasks but not limited to:
VAT Returns (UK) Payroll (Brightpay) Supplier Payments Customers statements
This role is an excellent opportunity to progress for a person with the correct attitude to work and learning. Future progression may involve training in HR and Procurement tasks.
Note: Job description is subject to changes to the client’s discretion. Ad hoc tasks will be given and additional roles will be assigned as deemed required by the client to fulfill the company’s needs.
Notes#
This section is important so Adhoc points and issues can be logged. Also, Q&A can be logged for suggestions for potential issues encountered. Also, log important notes needed for this system. Additional Notes:
It is very important that an agent must know their Job Roles.
Potential Issues:
1 - ISSUE ENCOUNTERED: Stuck on Loading
RESOLUTION: Refresh Browser
2 - ISSUE ENCOUNTERED: Broken Links
RESOLUTION: Get the external link as this will allow other people to access the SOP without the need for login credentials and avoid broken links.