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- Processing supplier invoices and credit notes
- Preparing complex sales invoices and updating project management system
- Maintaining sub-consultant records and issuing purchase orders
- Reconciling company credit cards
- Assisting with credit control queries
- Helping the sustainability team by collecting data for carbon offsetting
- General accounts administration, and answering the phones.
- Essential experience in purchase and sales ledger
- Good working knowledge of Outlook, Excel and Word
- Methodical and organised, strong numeracy and analytical skills with good attention to details
- Excellent written and verbal communication
- Ability to adapt to varying responsibilities
- Fast learner and able to work unsupervised.
- Dependent on experience
- 25 days holiday + public holidays
- Flexible and hybrid working
- Healthcare
- Pension
- Death in service cover
- Training and professional development.
