Financial Operations Specialist
3 days ago
This position involves administering, managing, and reconciling all aspects of assigned Supplier Accounts. You will be responsible for ensuring compliance with CIS tax and Reverse Charge VAT regulations.
Responsibilities- Manage and reconcile Supplier Accounts.
- Deal with exceptions and urgent requests.
- Register Purchase Ledger and subcontract invoices & credits daily.
- Forward overhead invoices for authorisation.
- Resolve queries in a timely manner.
- IT skills, including Excel and Word.
- Effective communication skills.
- Able to produce accurate information.
- Proactive problem-solving skills.
- Teamwork and adaptability.
- Pension contribution.
- Life Assurance.
- Private medical cover.
- Permanent Health Cover.
- Profit Share Scheme.
- Car allowance.
- Career Development.
- 25 days annual leave.
- Salary: £34,500 - £40,000 per annum.
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