Job Description

Established in 2001, MSH Building Ltd has grown from strength to strength, we successfully combine the personal service of a family company whilst being sufficiently large enough to ensure we can exceed the demands of the larger intricate projects.

We have amassed a wealth of experience and expertise with many staff having been here since Day One, and we continually source the best operatives and professional staff.

MSH Building Ltd is driven by hard working people, who want to employ the best staff and partner with our clients to achieve their aim of maintaining and refurbishing homes, public buildings and schools.

Duties include, but are not limited to:

Process all subcontractor invoices and pay including CIS verifications HMRC and monthly CIS returns.

Processing and payment of supplier invoices.

Reconciling bank.

Checking supplier statements.

Responsible for weekly payroll.

Responsible for accurate and efficient storage of invoices and other financial information.

Completing and filing quarterly VAT returns.

Provision of other administrative support as and when required.

The desired candidate will have experience in working in a finance department and will be able to demonstrate excellent attention to detail and efficiency in their work. They must also have a basic understanding of Word and Excel and a polite and confident telephone manner. To be able to convey a positive attitude towards customers and colleagues as well as a positive mentality towards your work is an essential part in being considered for this job.

Job Types: Full-time, Permanent

Pay: 28,080.00 per year

Benefits:

Company pension On-site parking
Schedule:

8 hour shift Monday to Friday No weekends
Work Location: In person