The business are looking to move into their next phase of growth and in turn are looking to bring Finance In-House. This is a sole finance role and 5 days office based.
You will have an all round Finance background from Payroll to Month-End
Producing monthly management accounts.
Managing payroll for the company.
Administration of incoming invoices and credit notes, processing through the ERP for the project management team to approve.
Processing all approved invoices and credit notes in Xero.
General credit control duties including supplier statement admin (reviewing supplier statements, chasing missing invoices etc), and chasing late payments from clients (invoices and retentions) to assist the project management team.
Creating the weekly payment run for the managing director.
To support your peers and the business in terms of general finance/accounts administrative tasks following reasonable requests.
ACA/ACCA/CIMA Qualified or QBE
Experience of working within a SME and exposure to all elements of Finance
This is an office based role with potential to do 1-2 days PM from home.
Advanced Excel