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Duties will include but not be limited too:
- Producing monthly management accounts.
- Creating cashflow forecasting using the system / information provided by the MD
- Managing payroll for the company.
- Administration of incoming invoices and credit notes, processing through the ERP for the project management team to approve.
- Processing all approved invoices and credit notes in Xero.
- General credit control duties including supplier statement admin (reviewing supplier statements, chasing missing invoices etc), and chasing late payments from clients (invoices and retentions) to assist the project management team.
- Creating the weekly payment run for the managing director.
- To support your peers and the business in terms of general finance/accounts administrative tasks following reasonable requests.
Skill set
- ACA/ACCA/CIMA Qualified or QBE
- Excellent communication skills
- Experience of working within a SME and exposure to all elements of Finance
- This is an office based role with potential to do 1-2 days PM from home.
- Advanced Excel
