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30.01.2008

Job Description – Accounts Assistant

•Purchase Invoice Processing
•Supplier Statement reconciliations
•Resolving Supplier queries
•Preparing Supplier payments
•Producing Sales Invoices for Functions/Conferences.
•Producing Sales invoices for Professional Rugby Sponsorship deals.
•Producing Sales invoices for Sponsors match day food and drinks charges.
•Assisting the Finance Manager in Debt Chasing
•Counting Sundry Income receipts
•Posting Sundry Income Receipts into the Sage Accounting System
•Posting bar income into the Sage Accounting system
•Carrying out monthly kitchen stock count, recording stock and valuing stock accurately.
•Carrying out monthly Shop stock count, recording stock and valuing stock accurately.
•Assist the Finance Manager on a match day.
•Carry out ad-hoc tasks at the request of the Finance Manager

1. Hours to be 40 hours a week.
2. Pay negotiable dependent on experience.

If interested please contact Ian Emsden on 01302 831388
or send you CV to the Clubs address for the attention
of Ian Emsden. Alternatively you can e-mail your CV to
Finance@castle-park.co.uk.

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