To provide financial and administrative support within the accounts department, with a focus on invoice processing, reconciliations, and plant hire reporting.
The role will assist in maintaining accurate financial records for the company and support general office administration. […]
• Accurately input a high volume of supplier invoices into two systems, including the Sage Construction costing system. […]
• Maintain up-to-date and organised financial records in line with internal controls. […]
• Provide general office administrative support, including document management, data entry, and ad hoc...