Our client are an established and growing business who run successful construction and infrastructure projects. A nationwide business with strong relationships across a number of sectors.
To support this busy business they seek a Finance Assistant to work within their finance operations team supporting accounts payable, banking tax and payments.
The role is a full time role, available initially on a fixed term contract basis for four months. Key responsibilities will include:
*Accurately process high volumes of supplier invoices, applying finance controls, tax and CIS compliance checks.
*Process and manage Direct Debit invoices in a timely manner.
*Review and resolve rejected invoices.
*Liaise with internal departments to initiate new supplier records.
*Accurately process requests for same day payments with designated timescales.
*Assist with monthly tax corrections
*Dealing with incoming and outgoing post to and from supplier and sites
Successful candidates will have relevant experience, ideally strong accounts payable experience gained within a high invoice volume environment. For the right candidate there will be the opportunity to develop your skills within the team and potentially further opportunities after this fixed term contract.