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

We are looking for a proactive and investigative candidate who comes with a proven track record in Administration or an Accounts base environment. Key to the role is experience in working with high volume and fast turnarounds maintaining an efficient and accurate approach. We are keen to meet candidates who have worked in a similar role .