Job Description

• Within this role, you will be responsible for reconciling a number of accounts on a monthly basis and proactively dealing with any matters arising.
• Actively chasing receipt of statements for reconciliation (where they are not automatically provided),
• You will also ensure that copy invoices are provided to branch or other finance staff on a timely basis.
• You will meet processing deadlines and ensure that accounts are paid in accordance with agreed terms
• Responsible for solving queries on mismatched invoices and orders in conjunction with the procurement team.
• In addition, you will be expected to have good working knowledge of all areas of the ledgers and the HMRC construction industry scheme.

Required Knowledge, Skills, and Abilities