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Your new companyMy client is a well-established company that specialises in delivering high-quality building and civil engineering services, with expertise in both residential and commercial projects. They offer a full range of services, from groundworks and drainage to large-scale construction and renovation projects.
Your new role
- To log and proactively deal with supplier and invoice queries.
- Supplier Statement Reconciliations.
- To keep the planning and sub-contractor sheets up to date.
- Provide information to other internal departments and liaise with them regarding queries.
- Manage Invoice Email account.
- Work alongside our existing Finance team, carrying out various accounts tasks and providing cover for their roles as required.
What you'll need to succeed
- Good working knowledge of Excel, Word and Sage. Any knowledge of Causeway is useful, but full training will be given.
- Previous accounts experience.
- Ability to work independently, taking responsibility for decisions within pre-defined parameters.
- Good communication and organisational skills.
- Be a strong team player
What you'll get in return
- Annual salary is subject to experience
- 28 days of annual leave
- Company events
- Parking offered
- Opportunity to progress
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk
