Job Description

You will work in a small Accounts/Finance team where your previous sales ledger / accounts receivable experience will be valuable and a key requirement for this role, there will also be general office duties that you will be required to undertake as part of your role.
Responsibilities will include:

• Credit Control
• Cash flow management
• Maintaining the company Purchase and Sales Ledger
• Post cash receipts
• General Ledger, Reconciliation
• Run cost reports, Month end procedures, Accruals
• Liaising with third party providers, clients, and suppliers
• Updating and maintaining procedural documentation
• Sub-Contractor ledger post invoices, raise certs, process payment run and verifying their tax status with the HMRC
• Providing all round administrative support for all the team and assisting with day to day activities
• Good Interpersonal skills, someone who can communicate effectively and efficiently with people at all levels.
• Strong IT Knowledge of computer skills, Microsoft Office, Word, and Excel is essential.
• Knowledge of our accounts package Redsky summit 3000 and Xero would be advantageous although not essential as training would be provided.
• Minimum of 3 years' experience working within an Accounts Dept.
• A very organized and capable approach to the workplace and a willingness to take responsibility of own workload.
• Be able to work on own their own initiative.
• The ability to work towards tight deadlines.
• A can do and positive attitude.

Required Knowledge, Skills, and Abilities