So I may have discovered a way to fix my impossible workload problem. I currently have around 3000 invoices a week to review, and my biggest account relates to 2500 of those transactions, with 35% of them clearing without the need for review. Two small IT fixes already in place in the system could potentially fix these issues and increase the number of items clearing automatically. A fix like this means more time to catch up on all my accounts, and potentially do that whole being a senior of the team business.

Also, getting excited about Scottish Politics. I never thought I'd see the day.