Position Overview & Specifications

The Company:
A regional M&E Design & Build Contractor who operate nationally, carrying out new build and refurbishment projects of M+E services within commercial, leisure, MOJ, education and retail sectors.

The Role:
You will be part of a fast-paced accounts team reporting directly to the Head of Finance
Duties will initially include:

Responsibility for all aspects of the purchase ledger including
Accurate and timely processing of purchase ledger invoices, including subcontractors
Reconciliation of supplier statements
Setting up new supplier accounts and maintaining existing account details
managing the approval process for all invoices internally within the business
Working with both internal teams and external suppliers to resolve queries in a timely manner
Dealing with the weekly and monthly payroll.
Dealing with other general accounting and other duties as assigned by the Head of Finance
Interaction with a lively multi location internal team and external parties

The Person

Pro-active, organised, a great communicator with a strong attention to detail.
Self-motivated with a can-do attitude and hands on mentality
An Excellent team player who can work on their own initiative to plan and manage their workload
Very capable and experienced with using both Excel & Word Full-time,

Salary
Up to £35k dependent upon qualifications and experience plus 25 days holiday, 3/5% pension

Job Types: Full-time, Permanent

Salary: £22,000.00-£35,000.00 per year

Benefits: