- Office Based
- Up to £35,000
- Receiving and processing all supplier and subcontractor invoices.
- Dealing with supplier queries.
- Processing payment runs and uploading them for payment
- Reconciliations.
- Communicating with suppliers.
- Setting up new suppliers on our system.
- Dealing with internal and external queries.
- Processing expense requests.
- Monthly reporting on purchase ledger.
- Undertake other ad-hoc duties.
- Process weekly and monthly payrolls.
- Experience of processing and managing all aspects of payroll.
- Experience with Purchase Ledger and Subcontractor Ledger.
- Able to work independently or as a team.
- Excellent attention to detail.
- Intermediate experience of Excel
- Excellent numeracy and literary skills.
- Strong communication skills.