The Client: A leading main contractor working within the residential, social housing, commercial, education, leisure, public and healthcare sectors and a stalwart of the local construction industry over the last 80 years, this forward-thinking and ambitious contractor have a reputation for delivering complex new build and refurbishment projects to the highest of standards. The Role: Due to growth and an influx of new projects, they are looking to recruit a Senior Finance Assistant, reporting directly into the business’ CFO, on a part time basis (3 days a week) to provide much needed support. Responsibilities: * Client Invoicing & credit control * Set up new supplier/subcontractor accounts and maintain existing ones * Deal externally with suppliers and subcontractors * Subcontractor CIS checks, reconciliation & returns to HMRC * Code & enter purchase, supplier and subcontractor invoices * Check supplier/subcontractor statements * Match PO’s & goods received notes to supplier invoices, deal and resolve any discrepancies * Check Plant hire supplier invoices to site * Weekly & Monthly payment runs * Manage and maintain sales & purchase ledgers * Provide support to reception * Manage the Accounts mailbox (when required) * Co-manage holiday chart * Assist with rolling cashflow forecast * Ensure expense claims are received from staff and processed * Manage weekly employee timesheets * Analy...