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Reporting Line: Directly reporting to the Company's Finance Manager
Responsibilities:
- Collaborating with various stakeholders within the organization for efficient sales invoice processing
- Conducting reconciliation of client sales accounts and resolving discrepancies promptly
- Cultivating strong relationships with clients, sales teams, and other stakeholders
- Managing credit control for both commercial and domestic accounts
- Processing client receipts accurately
- Monitoring contract retentions and ensuring proper tracking
- Maintaining precise and current records of contract works payment applications
- Fulfilling additional administrative tasks as required by the Finance Team
Candidate Profile:
- Demonstrated proficiency in communication, problem-solving, and organizational skills
- Exceptional attention to detail and accuracy
- Ability to work effectively both independently and as part of a team
- Proficiency in accounting systems such as Sage 50 and Microsoft Excel
- Possesses a positive and professional demeanor
Package:
- Competitive salary based on experience: 25,000.00 - 27,000.00
- Full-time position: Monday to Friday, 08:30 to 17:00
- 30 days of annual leave inclusive of bank holidays
- Convenient on-site parking facility
We are an equal-opportunity employer and welcome applications from all qualified individuals.
