Title: Purchase Ledger/ Accounts Assistant
Hours: 21 hours a week - Flexible
Location: Borehamwood (Office based)
Salary: £29,000 to £30,000 pro rata (£17-£18,000 per anum)
What you may like to know about this employer:
* Established construction firm who specialise in commercial projects across UK and Ireland
* Family orientated business with down to earth supportive culture that offers flexibility
Purpose of role:
* To take full ownership of purchase ledge whilst assisting the finance function with additional accounting tasks
Job Responsibilities:
* Purchase ledger
- Inputting supplier invoices to Sage
- Reconciling supplier statements and requesting any necessary copies
- Checking prices and noting on invoices / adding to "Not On Agreed Pricelist" list if not on relevant agreement. Emailing appropriate person for approval re: larger invoices where no pricing on file.
* Reporting
- Providing updated aged creditors report once all invoices are posted and bank account reconciled
- Monthly site costings / summary of payment certs
* other accounts
- Posting Sales invoices to Sage once payment has been made
- Bank reconciliation
- Construction Industry Scheme submissions, preparing payment certs etc.
- VAT returns
- Credit car...