This is a varied and busy full time role, which will involve all aspects of finance. The sucessful candidate will need experience in all round accounts duties. This is newly created role due to expansion within an established and sucessful company.
The role includes:
Processing of customer and supplier invoices
Raising purchase orders
Assisting with payroll and processing of timesheets
Management of Job costing
Completing CIS tax returns and documents
Management of Job Files
Collating information for monthly meetings
Maintaining staff pension payments and records
Assisting in Tax and NI payments
Recording credit card receipts and expenses
Reconciling supplier statements
Other varied administration duties
Essential requirements:
Thorough understanding of Software systems preferably Sage
AAT or equivalent experience
Ability to work to strict deadlines whilst maintaining excellent accuracy
