Job Description
Job Description
We are seeking a reliable Accounts Assistant to join our finance team. This is a varied role covering Accounts Receivable, Accounts Payable, Payroll and general finance administration.
Key Responsibilities
Accounts Receivable
- Raise sales invoices for all customers accurately and on time
- Email invoices to customers and ensure pricing accuracy
- Update customer pricing quarterly on Odyssey software
- Maintain the debtor ledger and post daily cash receipts
- Monitor outstanding debts and minimise overdues
- Raise credit notes where appropriate, with Director approval
- Produce debtor outstanding reports
Accounts Payable
- Assist with supplier queries where required
- Prepare and process the monthly supplier payment run
Payroll (Weekly – Sage) (Training can be given)
- Review weekly ...
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