One of our privately owned, rapidly growing companies is looking for someone to join their team, the role is hybrid working, ideal candidade will have experience or dabbled within projects and finance.
Help develop process procedures and keep up to date – online process to be confirmed
Authorisation of purchase invoices and supplier payments
Purchase order/invoice queries to co-ordinate
Chargecard/credit card queries
Checking/Approving of Supplier statements
Sales invoicing including updating the Invoice
Credit Control and cash received reports for projects
Producing End of Month reports
Keeping Job Costing up to date on the Cash system
Support to Job Costing processing (during Project Co-ordinators absence)
Helping subcontractors and employees – providing project management co-ordination
Ordering and invoicing of service works
Direct debits, checking set up and uploading. Dealing with queries and errors.