Finance Team Member
14 hours ago
Location: Cheshire
Description:
We are currently seeking an experienced Financial Administrator to join our team in Cheshire. As a key member of the finance department, you will be responsible for processing invoices, managing supplier payments, and producing cost reports for clients.
Main Responsibilities:
* Upload and process all supplier/plant invoices to Xero* Raise client invoices to the QS claim* Monitor purchase order processing systems* Liaise with suppliers regarding invoices and credit notes* Input weekly paid subcontractors on the wage spreadsheet, upload to Xero and raise payments for payment runs* Add subcontractor invoices to the CIS spreadsheet* Balance monthly supplier statements and raise month-end payments* Assist in running the reports for journal reconciliations* Fill in new credit account forms for new suppliers* Produce cost reports for monthly client valuations* Answer calls and deal with queries* Monitor hire sheets* Ensure the CIS spreadsheet is updated on a weekly basis
Salary and Benefits:
The salary for this role is £24,000 - £28,000 (possible increase up to £30,000) + benefits. This is an excellent opportunity to grow your career in finance and join a successful company in the construction industry.
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