Responsibilities
* Debtors
* Raising invoices
* Applications
* Credit Control
* Ledger management
* Creditors
* Process supplier invoices and credits
* Deduct Retentions
* Raise Purchase Orders
* Match Applications to invoices
* Review contractual due dates (outside standard terms)
* Deal with Queries
* Bank Reconciliations
* Project Costing
* Process timesheets
* Nominal Analysis
* Manage Retentions
* Control Account Reconciliations
* Financial Reporting
* Compliance – VAT Returns, CIS Returns
* General office admin
* Ad hoc work for financial controller
Competencies/Requirements
* Competent in Microsoft Excel
* Preferable use of Sage 50 or equivalent
* Previous experience in a finance function
* Hours: Monday – Thursday 8am – 5pm, Friday 8am – 3pm
* Fully office-based
* Potential for study AAT and further qualifications
* Salary expectations between £25k and £28k
#J-18808-Ljbffr