Your new role: Prepare payroll for weekly paid employees and related support activities.
Handle inquiries regarding payroll and the employee clocking system in a timely manner.
Responsibilities:
* Process supplier invoices on a monthly basis and reconcile them with bank statements.
* Deal with and resolve supplier account queries promptly.
* Assist in preparing tenders as needed.
* Manage debtors and creditors effectively.
* Perform ad hoc accounting and administration tasks, including ordering office equipment and materials.
* Process RCT payments and VAT returns.
Key Requirements:
* Accounting technician qualification or equivalent is desirable but not essential.
* A minimum of 3-4 years' experience working in accounts, preferably in the construction industry.
* Solid understanding of financial principles.
* Proficiency in MS Excel, Word, and Outlook.
* Excellent organizational and planning skills with attention to detail.
* Ambitious, energetic, and motivated individual.
Flexible Work Arrangements:
This role offers a hybrid approach with flexibility to work from home 3-4 days a week. Office presence will be based on candidate preference or project requirements.