Role and Responsibilities - Accounts Administrator/Buyer
Processing purchase invoices and raising sales invoices
Producing bank reconciliations and financial reports
Making payments via BACS
Setting up new customers and suppliers on the system
Reconciling company credit card transactions
Managing petty cash
Submitting quarterly VAT report
Running payroll and making salary payments to all employees and sub-contractors
Processing CIS sub-contractors and status checking
Submitting monthly CIS and employee returns to HMRC
Paying employee expenses in accordance with company policy
Providing prices for all materials included in project plans and drawings
Placing orders with approved suppliers for specified materials, ensuring goods are delivered on the required date and purchased at the most competitive rates and within budget
Identifying potential suppliers and new products
Assessing the reliability of suppliers and dealing effectively with challenges and the flow of materials
Updating client spreadsheets to ensure all records are accurate for cost and value reconciliation
Managing the supplier returns process through to debit note received
Keeping all site managers informed of relevant information regarding changes to delivery lead times and individual supply situations
Building and managing relationships with clients, colleagues and suppliers
Ensuring compliance with the safety, health and environment requirements of materials and services
Qualifications and Experience
GCSE Maths and English
Accounts and buying experience gained in a building/construction environment
Working knowledge of Intuit QuickBooks
An accountancy qualification would be desirable
Reference no: 10590
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