Job Description

• Liaise with business stakeholders to discuss any irregularities and update on existing job information.
• Processing / posting supplier invoices, ensuring all relevant information is correct.
• Assist with raising purchase orders for suppliers.
• Weekly cashflow reporting updates.
• Review job budgets against actual figures.
• Provide support for - raising invoices, chasing outstanding invoices and new client credit checks.
• Annual year end reporting.
• Ad hoc admin tasks.

Required Knowledge, Skills, and Abilities