Job Description

Key Responsibilities:

Ensure the timely processing of subcontract transactions.
Liaise with subcontractors and internal stakeholders to resolve issues and queries.
Create BACS payments and manual payments as required.
Issuing payment notices and remittance advices.
Point of contact for subcontractor queries.
Request set up of new subcontractors when required.
Weekly payroll run.
Small amount of reporting for the Finance Director and Board Report
Other duties as required by the Finance Director.

Required Knowledge, Skills, and Abilities

In order to be considered you must have experience of working in a transactional finance role, preferably in the construction industry. You will need to have strong Excel skills and have excellent communication skills, as you will be required to build relationships internally and externally.