) are a commercial maintenance contractor operating in and around the Southeast, offering an array of specialist property services.
We are recruiting for
two experienced individuals
to join our ever growing and close-knit team on a
part-time
basis, the successful candidate(s) would be based and work from our head office in
Great Dunmow, Essex
.
We would like to recruit two individuals on a part-time basis, one of those would be responsible for
sales ledger
and the other,
purchase ledger
.
The preferred candidate(s) should be
competent
and
confident
in all aspects of
accountancy / credit control
etc, exhaustive list included below:
Raise PO's, as requested.
Update CIS log.
End of month CIS.
Verify subcontractors on HMRC for CIS.
Reconcile monies, in and out.
Check supplier invoices / receipts onto CRM system and Xero.
Setup supplier payment dates on Xero.
Invoices to be raised and submitted.
Chase invoices awaiting PO / formal instruction.
Chase sales invoices awaiting cost uplift's.
Reconcile all banks, including saving accounts.
Company credit card management.
Send statements out.
Send remittances out.
Credit control.
We offer onboarding training to better understand your knowledge of our clients invoicing and billing processes; we as a company operate across many different industries and sectors, with different clients processing invoices and payments in different manners.
Our work environment includes:
Modern office setting
Growth opportunities
Flexible hours
Three day week
Attributes / Previous Experience:
Previous experience within accountancy
Confident with 'can do' outlook
Personable and friendly
Individual Competencies:
Good organisation skills
Good communication skills
Care and attention to detail
Ability to work in a team environment
Flexible and adaptable
Honesty and trustworthy
Job Type: Part-time (Mon to Wed
OR
Wed to Fri)
Benefits:
Casual dress
Company events
Company pension
Flexible working hours
Free parking
On-site parking
Profit sharing
Referral programme
Schedule: