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Are you ready to step up and grow your career? Our client is on the lookout for a proactive, enthusiastic Accounts Administrator to become a key part of their vibrant accounts team in Ongar.
Job Responsibility:
Supplier invoices posting onto Sage 50, ensuring they are the correct nominal and not over the purchase order value
Dealing with subcontractor invoices, collating applications for payment and submitting to quantity surveyor teams
Sending remittances to both suppliers and subcontractors and handling any queries
Opening new supplier accounts
Verify new subcontractors and PAYE staff
Manage training matrix and book in any relevant courses for staff
Posting purchase receipts and subcontractor payments to Sage
Manage PAYE job timesheets /expenses for the in-house costing portal
Setting up new starters on the clocking in system
C.I.S monthly return on Sage
Liaise with Bookkeeper/Accountant/senior management
Requirements:
Strong Sage 50 experience
Strong C.I.S knowledge
Excellent Excel skills
Be able to work alone as well as in a team
Organised and able to prioritise workload
Confident and have excellent communication skills
Able to work in a fast-paced environment
Must drive and have access to a vehicle
What we offer:
Company pension scheme
Employees assistance programme
Free onsite parking
Option to join health scheme after probationary period
20 days holiday (Christmas shutdown allowance to come out of annual leave)
1 day allowance added per year worked, up to 5 additional days