Accounts Administrator

My client is a growing construction business based in the Cheadle area. Due to workload there is a need for a temporary Finance Administrator.

Reporting to the Head of Finance, this role is Hybrid and will suit someone who has all round experience.

Duties of the role will include:

• Posting purchase invoices and credit notes - checking against purchase orders
• Resolving queries with buyers
• Posting payments and receipts
• Updating the daily cashflow
• Processing weekly subcontractor run with CIS deductions
• Allocating payments and receipts
• Posting retention credits
• Assisting with the updating of monthly balance sheet reconciliations
• Monitoring remits/invoice inbox and dealing with queries from suppliers
• Sending out monthly CIS statements to subcontractors
• Posting monthly credit card invoice and matching to receipts

The right candidate for the role will have 12 months plus experience in Finance.