• Process and record purchase invoices from suppliers and subcontractors.
• Chase subcontractors for documentation and ensure timely submissions.
• Validate and approve subcontractor invoices, resolving any discrepancies.
• Accurately record chargeable and out-of-scope costs on client systems.
• Support supplier reviews and suggest process improvements.
• Assist with reporting on rejected work orders and escalate issues as needed.
• Provide insights on cost recovery and recommend improvements.
• Ensure timely closure of work orders to support KPIs.
• Support credit control with invoice processing to maximise cash flow.

• Previous experience in a billing or sales ledger role (essential).
• Experience in a high-volume finance environment.
• Studying towards an accountancy qualification (desirable).
• Proficient in Excel (intermediate level).
• Familiarity with SUN and INFOR systems (advantageous).

• Strong organisational and problem-solving skills.
• High attention to detail and accuracy.
• Ability to work under pressure and meet tight deadlines.
• Excellent communication and teamwork skills.
• Flexible and committed to delivering high-quality results.

• Hybrid working model (2 days in the Romford office, 3 days from home).
• Join a supportive and collaborative finance team.
• Gain valuable experience in a leading construction business.

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

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.