An opportunity exists for an experienced Accounts Assistant on a construction project in Preston, to process a backlog of invoicing.
Duties include -
- Accounts department administration and maintenance of filing systems.
- Processing of Purchase Invoices
- Liaising with supply chain and closing out queries effectively
- Provide accounts support to the rest of the team
- Ensure that the company procurement policy is adhered to
- Monitor open and GRN’d orders and clear / remove where necessary ensuring accurate costs
- Record and reconcile the corporate purchase card in a timely fashion so that both allocation and monthly accruals can be achieved in line with the period end dates
- Input cost journals, accruals and prepayments confidently and accurately to ensure monthly cost accuracy
The requirements for this post include -
- Demonstrable financial controls acumen
- Practical approach, logical thought process and a methodical way of working
- Strong analytical skills
- Knowledge of Excel required e.g. ability to use formulas
- Experience working with Time management systems
Preference will be given to local candidates.
If you are interested then kindly lodge your CV here now.