- Bank reconciliations with multiple accounts
- Managing CIS returns, reconciliations and submissions to the HMRC
- Posting bank payments
- Managing credit control and receivables ledgers
- Dealing with invoice related queries
- Preparing and submitting VAT returns
- Processing purchase ledger invoices
- Raising sales ledger invoices
- Processing of staff expenses and credit cards
- Preparing timesheet information and hours to send to the external payroll team
- Proven working experience in accounting and finance
- Demonstrates excellent attention to detail and time management skills
- Motivated and excels in a fast-paced environment
- The ability to prioritise tasks and meet deadlines
- Strong communication and organisational skills
- Experience in the Construction would be desirable, but is not essential