Accounts Assistant - HURN
Accounts Assistant
Salary - £25,000 - £28,000
Hours - 8:00am/8:30am - 5:00pm/5:30pm (4:30pm finish on Friday)
Our rapidly growing, prestigious and well established client is on the hunt for an Accounts Assistant to join their busy team. A busy team that has found the need for a new addition to their accounts team due to an increase in workload.
The successful candidate will be reporting directly to the Financial Director and will work fluently alongside 3 Accounts personnel and receptionist creating a close knit team.
The successful individual will take on the following duties and responsibilities:
• Checking purchase invoices to delivery notes / Materials returns /Plant returns
• Following up any queries with site
• Checking prices of purchase invoices to orders, and liaising with Procurement and Site re any queries
• Posting invoices to Opera purchase ledger
• Reconciling month end supplier statements
• Assisting with the preparation of month end payment run including following up any held items and ensuring that credit notes have been properly dealt with
• Liaising with suppliers regarding any queries
• Processing the weekly payroll (approximately 70 directly employed site operatives) on broadly a 2 week on, 2 week off basis
• Dealing with any starters and leavers
• Submitting weekly Full Payment Summary to HMRC
• Submitting weekly Auto-enrolment pension contributions to Peoples
• Preparation of weekly subcontractor payment certificates for labour only
• Checking subcontractor labour only hours to timesheets
• Resolving any queries with the relevant Quantity Surveyor and labour only
Personal attributes and specification:
• Ability to work within a team, making a positive contribution
• Intellectual capacity/curiosity to learn all the different roles within the
• Finance /Admin department
• Flexibility to be able to switch between the various aspects of the role
• Organised and able to deal with changes to normal routine to deal with unplanned issues such as sickness cover for other team members
• Attention to detail and desire to be accurate. Able and willing to undertake both routine work (such as Purchase Ledger) and work of a more specialised nature (such as Subcontractor Ledger)
• Able to use at a basic plus level Microsoft Word and Microsoft Excel plus
• Microsoft Outlook and Teams
If you believe you fit the bill or simply interested to find out more please apply.
Required skills
- Accounts Assistant
- CIS Returns
- Subcontractor payments
Reference: 50195739
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