As this role involves project tracking and material allocation, experience within the construction or engineering sector is a significant advantage.
This is a full time permanent role and requires 5 days on site in the office.
This is a comprehensive accounts position covering everything from daily transactions to month-end reporting. Your key responsibilities will include:
Processing supplier invoices, allocating them to POs/delivery dockets, and managing monthly payment runs.
Handling bank reconciliations, daily cash sales, and both supplier and customer account reconciliations.
Running weekly payroll and meticulously recording project job hours and materials used per contract.
Generating and monitoring Purchase Orders to ensure all costs are correctly allocated throughout project lifecycles.
Assisting with month-end reporting and providing vital support during the annual financial audit.
4+ years in a similar accounts-focused role.
Previous experience in a construction company is a major plus.
A self-starter who is comfortable working independently and taking initiative.
Strong interpersonal skills to liaise with the team and external stakeholders.
Ready for a new challenge in a busy, rewarding environment? Get in touch with your CV today and we can set up a call.
