Accountant (6 Month Contract)
We`re a large construction company based near Borehamwood and we have an exciting opportunity for a 6 Month contract for an Accounts Administrator. Who knows where this could lead you!?
Jist of the Job:
To support the payment controller with achieving the teams objectives. You will do this by processing invoices for payment for business units for subcontractor and accounts payable , liaise with business units, resolve queries, maintain complete and accurate supplier and subcontractor accounts and providing information to internal and external customers to ensure the steady flow of the business.
Main duties will be:
-Process invoices for payment
-Action any queries from either external or internal customers & take action to remedy
-Obtain Payment Authorisation
-Perform supplier statement reconciliations & resolve reconciling items
-Investigate & resolve any unpaid balances that are 3 months + old
-Review old GRN`s and clear any that are no longer required
-Check and process Subcontractor Payment Certificates for payment
-Review and set up new subcontractor orders
-Review Subcontractor SQE documents
-Scan received invoices & contracts onto the system
-Keeping subcontractor records up to date
-Assist in current procedures and controls
-Assist Payment Services Controller in delivering the objectives set for the team
-Any other ad hoc duties as required to support departmental objectives
-Provide help or assistance when required by work colleagues.
If this sounds like your cup of tea then I need to hear from you today! So Apply now! For any questions give Jessica a call on 01923 242377
This job was originally posted as www.totaljobs.com/job/77258171