A superb opportunity has arisen to join an established company working directly for the Financial Controller. This is an office based position and working hours are 8.30-4.30 Monday to Friday with some flexibility.
Job Summary
Highly organised and detail-orientated individual, the successful candidate will play a crucial role in ensuring the smooth running of our credit control, accounts payable and payroll functions, alongside general administration duties. This position requires a proactive individual who can manage multiple tasks efficiently, has excellent interpersonal skills while maintaining a high level of professionalism.
Experience of Sage 50 is desirable for this role.
Main Responsibilities
- Processing invoices and gaining authorisation from the Project Managers and Managing Director ready for payment.
- Raising invoices and statements for our minor works department using our in‑house system and Sage.
- Credit control and chasing outstanding payments by telephone and email ensuring accurate record keeping.
- Collating and data inputting of Payroll information from various sources to send to our external payroll company who carry out the payroll each month.
- Statement Reconciliation using Sage software.
General Finance Area Duties
- Day to day administration of accounts supporting the Financial Controller.
- Raising of and distribution of Major Projects payment applications.
- Loading up payments on to banking system.
- Making payments at month end using our Amex card.
- Paying for company expenses using company credit card.
- Answering accounts email correspondence
- Month end filing.
- Any other ad hoc duties as and when required.
Essential Experience/ Skills
- Previous experience in an accounts assistant or similar role is preferred
- Proficient in using accounts‑based software
- High level of IT Literacy – Excel, Word and Outlook are essential
- Excellent organisational skills and attention to detail as managing multiple workstreams and activities.
- Must be able to work to strict deadlines and at times, under pressure.
- A proactive approach to problem solving and the ability to work independently as well as part of a team.
- Must be able to take ownership and responsibility for tasks and follow through to completion.
- Tenacious, professional and with strong telephony skills ensuring effective credit control and resolution of customer and supplier queries.
- Confidential, reliable, positive and flexible.
Desirable Experience/ Skills
- Preferred knowledge of Sage training will be given
Hours of Work
Ideally 37.5 hours per week, Monday to Friday 8.30am 4.30pm
Salary
£26,000 - £30,000 dependent on experience.
Benefits
- 25 days annual leave in addition to statutory bank holidays
- Nest Company Pension Scheme after qualifying period