Job Description

This vacancy is available for an immediate start.

Main responsibilities will include:

Preparation and processing of weekly and monthly payroll

Daily cash allocation from the bank

Credit Control - Proactively calling customers to chase accounts with outstanding debts Including credit check reporting

Weekly Supplier Payment runs

Sending Sales invoices/customer statements Via Email

Raising proformas and stage payments

Purchase ledger Invoices & Processing Job Cards

Assisting with additional daily ad-hoc duties

Salary & Benefits

On site parking

This is a temporary to permanent role

Required Knowledge, Skills, and Abilities