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Reporting Line: Directly reporting to the Company's Finance Manager

Responsibilities:

Sales invoice processing in collaboration with other stakeholders within the business
Reconciling client sales accounts, resolving any discrepancies
Building relationships with clients, sales teams and other stakeholders
Credit Control management of commercial and domestic accounts
Processing client receipts
Tracking Contracts Retentions
Maintaining accurate and up-to-date contract works payment applications
Management of the company vehicle fleet
Other business administrative duties as required

Candidate Profile:

Demonstrated proficiency in communication, problem-solving, and organizational skills
Exceptional attention to detail and accuracy
Ability to work effectively both independently and as part of a team
Proficiency in accounting systems such as Sage 50 and Microsoft Excel
Possesses a positive and professional demeanorPackage:

Competitive salary based on experience: £25,000.00 - £27,000.00
Full-time position: Monday to Friday, 08:30 to 17:00
30 days of annual leave inclusive of bank holidays
Convenient on-site parking facilityWe are an equal opportunity employer and welcome applications from all qualified individuals