Job Description

My client are a market leading construction organisation with links across Europe, and are currently experiencing a period of sustained growth that will ultimately create opportunities within the finance department.

Job Description

Primary Objectives

• Accurate input of Sub-Contractor payments

• Maintain accurate sub-contract records within the company ERP system

• Prepare weekly Sub-Contract payment runs

Supporting Priorities

• Liaison with site commercial teams and regarding Sub-Contract payments

• Answer site commercial teams or sub-contractors enquiries

• Support the overall department objectives as part of a team

• Maintain subcontract insurance

• Input returned authenticated receipts

• Creating new Sub-Contract Accounts

• Scanning or filing of documents

• Daily Post

Special Responsibilities

• Identify new processes & procedures

• Take on board any new initiatives

Experience

• Knowledge of CIS scheme (pref)

• Knowledge of VAT in regard to residential and mixed contracts (pref)

The Successful Applicant

Personal Qualities

• Organised

• Accurate

• Attention to detail

• Ability to finish

• Numerate

What's on Offer

• Competitive Salary
• Extensive on-job training to further understand the industry and role
• Opportunities for long term progression

Required Knowledge, Skills, and Abilities