Processing invoices onto Xero and Excel, matching with delivery dockets and obtaining authorisation from Project Managers
Preparing fortnightly payment runs for the MD
Filing away paid invoices in the relevant project folders
Liaising with subcontractors with any invoice queries
Verifying the Construction Industry Scheme status of all new subcontractors and ensuring their payments are made in line with their Construction Industry Scheme deductions
Sending out monthly Construction Industry Scheme statements to subcontractors
Monthly bank and credit card reconciliations on Xero and processing the Company Credit Card transactions
Assisting the external accountants with any payroll queries
Completing trade account forms
Checking employee monthly expense sheets
Update and maintain accounting system, databases & spreadsheets
Support to other departments as and when needed
General accounts administration
Property Management Department Duties will include but may not be limited to:
Liaising with external estate agents
Ensuring all correct documentation has been obtained for new tenancies
Opening tenants deposit schemes
Ensuring all legal duties are fulfilled before tenants move in
Keeping track of annual safety certificates required for the properties
Dealing with all tenants queries quickly and efficiently
Dealing with all snagging problems that arise and booking engineer visits
Checking rental payments and chasing late payments
Issuing letters to tenants
Dealing with evictions
Carrying out Landlords Inspections of properties
Visiting properties to assess damage
Required Knowledge, Skills, and Abilities
An Accounting qualification Property Management knowledge or interest An excellent telephone manner and disposition Experience of MS Office A high level of accuracy with a keen eye for detail Your own transport is essential due to the nature of this role - for example travelling to sites in Margate or Ramsgate to carry out Landlord Inspections