Accounts/Finance Assistant
- Employer
- NRL
- Location
- Peterlee, County Durham, United Kingdom
- Salary
- Competitive Salary
- Closing date
- Sep 13, 2024
View more categoriesView less categories
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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NRL are looking for a Accounts/ Finance Assistant to be based in Peterlee for one of our Clients.
This is a full time office based, permanent opportunity. Monday- Friday working week.
Key responsibilities involve:
Managing office supplies, equipment and facilities
Handling incoming and outgoing correspondence, emails and calls
Overseeing and managing staff holiday records and sickness
Overseeing and managing company policies, procedures and accreditations
Supporting senior management with travel and accommodation bookings
Processing receipts and expenses, working closely with the Finance Manager
Processing invoices, credit notes and reconciliations of supplier statements on Sage
Raising monthly supplier payments on Sage in line with payment terms
Liaising with suppliers on payment terms, invoice queries and disputes
Working closely with Project Managers ordering materials and raising purchase orders on job costing system
Cross checking invoices on job costing system
Assisting FM with debt and retention recovery
Providing admin support for the business
Here’s What You’ll Need
Essential Qualifications & Experience:
Key skills:
Proven experience in an office/accounts management role
Experience of working within a fast-paced construction company
Strong organisational and multitasking skills
Excellent communications skills, both written and verbal
Proficient in using IT software
Ability to handle confidential information with discretion
Strong attention to detail and accuracy
Ability to work well under pressure and meet deadlines
Experience with Sage 50 Accounts would be beneficial
This is a full time office based, permanent opportunity. Monday- Friday working week.
Key responsibilities involve:
Managing office supplies, equipment and facilities
Handling incoming and outgoing correspondence, emails and calls
Overseeing and managing staff holiday records and sickness
Overseeing and managing company policies, procedures and accreditations
Supporting senior management with travel and accommodation bookings
Processing receipts and expenses, working closely with the Finance Manager
Processing invoices, credit notes and reconciliations of supplier statements on Sage
Raising monthly supplier payments on Sage in line with payment terms
Liaising with suppliers on payment terms, invoice queries and disputes
Working closely with Project Managers ordering materials and raising purchase orders on job costing system
Cross checking invoices on job costing system
Assisting FM with debt and retention recovery
Providing admin support for the business
Here’s What You’ll Need
Essential Qualifications & Experience:
Key skills:
Proven experience in an office/accounts management role
Experience of working within a fast-paced construction company
Strong organisational and multitasking skills
Excellent communications skills, both written and verbal
Proficient in using IT software
Ability to handle confidential information with discretion
Strong attention to detail and accuracy
Ability to work well under pressure and meet deadlines
Experience with Sage 50 Accounts would be beneficial
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