My client is a growing construction business based in the Cheadle area. Due to workload there is a need for a temporary Finance Administrator.
Reporting to the Head of Finance, this role is Hybrid and will suit someone who has all round experience.
Duties of the role will include:
* Posting purchase invoices and credit notes - checking against purchase orders
* Resolving queries with buyers
* Posting payments and receipts
* Updating the daily cashflow
* Processing weekly subcontractor run with CIS deductions
* Allocating payments and receipts
* Posting retention credits
* Assisting with the updating of monthly balance sheet reconciliations
* Monitoring remits/invoice inbox and dealing with queries from suppliers
* Sending out monthly CIS statements to subcontractors
* Posting monthly credit card invoice and matching to receipts
The right candidate for the role will have 12 months plus experience in Finance