Job Description

• Processing deadlines and ensure that accounts are paid in accordance with agreed terms
• Reconcile accounts on a monthly basis
• Actively chase receipt of statements for reconciliation where they are not automatically provided
• Resolve any queries on accounts or on payments
• Ensure that copy invoices are provided to branch or other finance staff on a timely basis
• Solve queries on mismatched invoices and orders in conjunction with the procurement team
• Liase and develop strong working relationships with suppliers, subcontractors, branch staff and internal teams

Required Knowledge, Skills, and Abilities

• Established commercial experience within an Accounts based position • Able to work at pace in a fast moving environment and to deadline. • An accomplished team player, who has a strong work ethic and wants to do a great job! • Highley organised with the ability to prioritise and multi task. • Meticulous and accurate with impeccable attention to detail. • Confident communicator with a good telephone manner. • Building relationships with people internally and externally with come naturally to you.