• Preparation and processing of subcontract orders, applications, certificates, and payments
• Prepare sub-contractor returns and HMRC returns (including CIS returns)
• Process purchase ledger supplier invoices and payments, including group recharges
• Maintain accurate supplier records
• Process weekly payroll and submit payroll-related returns
• Collaborate with other finance team members to meet monthly deadlines
• Assist with other finance department duties as required

• Minimum GCSE level education
• HND/HNC in Accounting (advantageous)

• Proficient in MS Office, especially Excel
• Strong numeric aptitude and attention to detail
• Excellent communication skills at all levels
• Ability to work accurately and efficiently as part of a team
• Experience in a construction finance department (advantageous)
• Knowledge of Microsoft Dynamics 365 Business Central (advantageous)

• Hybrid working model
• Competitive salary and benefits
• Opportunity to develop within a growing construction business

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

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