Job Description

The role will be varied, targeting several areas of the accounting function. You will be required to work 35 hours per week, Monday to Friday 9am to 5pm with one hour for lunch and you will be required to carry out the following tasks in each area:-

• Sub Contract Ledger Processing of invoices for mid-month and month end payments.
• Gain a working knowledge of CIS and its implications to the role.
• Adhering to group financial policies in relation to procedure and payment Maintaining subcontractor records with due diligence.
• Work closely with surveyors to ensure smooth & efficient operation.
• Produce a good working relationship with subcontractors.
• Maintain aged creditors balance.
• Making mid-month and month end payments and work as part of a small team.
• Purchase Ledger (when required) Register invoicing accurately on receipt.
• Sorting and matching invoices against orders and delivery returns.
• Batch costing Differentiate between cost Centre’s and ensure accurate cost allocation.
• Gain working knowledge of VAT in construction.
• Making mid-month and month end payments and work as part of a small team.

Required Knowledge, Skills, and Abilities

You will be keen for a career in Finance & willing to progress in an accounting qualification. The right candidate will be computer literate and be able to confidently use word processors and spreadsheet functions.
The successful candidate will be organized and committed to produce a good standard of work and to be able to settle in an office dynamic.