Reference:
xsawdx_1737989061 Posted:
January 27, 2025 To monitor, record and provide accurate financial information and supporting documentation relating to the following areas covering: Sales Invoicing Sales Debtors Expenses Purchase Ledger (Please note that this aspect will be a shared responsibility with another existing finance manager whose primary role is focused on purchase ledger.) Company Credit Cards New Supplier onboarding - Assistance with financial aspects of the onboarding process. The position is full-time, located in our Maidstone office. The role will be working with and reporting directly to the Finance Director and working closely with the existing Finance Manager. Key attributes: Bookkeeping experience Great interpersonal and communication skills Self-discipline and highly organized Attention to detail and a high level of accuracy Good mathematical skills Good team worker Understanding of CIS and Reverse VAT for construction The ability to work to monthly deadlines Able to work to agreed timelines Good knowledge of Sage and Excel as well as a good working knowledge of commercial management systems Has an enthusiastic personality and is prepared to grow the role and their contribution to the business Qualifications and Experience: Ideally at least 2 years' experience in a similar role Good IT knowledge Experienced in Microsoft Excel and Word Experienced in Eque2 cost management system (Training can/will be provided) Experienced in Sage accounting systems
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xsawdx_1737989061 Posted:
January 27, 2025 To monitor, record and provide accurate financial information and supporting documentation relating to the following areas covering: Sales Invoicing Sales Debtors Expenses Purchase Ledger (Please note that this aspect will be a shared responsibility with another existing finance manager whose primary role is focused on purchase ledger.) Company Credit Cards New Supplier onboarding - Assistance with financial aspects of the onboarding process. The position is full-time, located in our Maidstone office. The role will be working with and reporting directly to the Finance Director and working closely with the existing Finance Manager. Key attributes: Bookkeeping experience Great interpersonal and communication skills Self-discipline and highly organized Attention to detail and a high level of accuracy Good mathematical skills Good team worker Understanding of CIS and Reverse VAT for construction The ability to work to monthly deadlines Able to work to agreed timelines Good knowledge of Sage and Excel as well as a good working knowledge of commercial management systems Has an enthusiastic personality and is prepared to grow the role and their contribution to the business Qualifications and Experience: Ideally at least 2 years' experience in a similar role Good IT knowledge Experienced in Microsoft Excel and Word Experienced in Eque2 cost management system (Training can/will be provided) Experienced in Sage accounting systems
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