Job Description

• Raising, checking and adjusting purchase orders;
• Checking and processing purchase ledger items for approval;
• Checking and processing employee / sub-contractor expenses;
• Making and answering telephone calls / distributing messages;
• Dealing with customer/supplier queries;
• Reconciling customer/supplier accounts;
• Checking, processing and reconciling petty cash;
• Processing and reconciling CIS reports/returns
• Issuing CIS statements to sub-contractors;
• Assisting with VAT return calculations;
• Assisting other team members and employees as required;
• Filing;
• Other ad-hoc duties as required.

Flexible Working Options Available:

• Not offered

Work remotely:

• No

Required Knowledge, Skills, and Abilities

Bookkeeping experience, preferably within the Construction sector; Attention to detail; Sound working knowledge of Excel; Ability to work both unsupervised and as part of a team; Ensuring confidentiality is maintained at all times, both externally and internally; Ability to adapt to change as and when required. Qualifications and experience of Xero are preferred but not essential for the right candidate.Experience: Accounting: 2 years (Preferred)