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| Job Location | Wilnecote |
| Education | Not Mentioned |
| Salary | 29,000 - 30,000 per annum |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
Major Recruitment Oldbury are delighted to be recruiting for a professional construction organisation in the Tamworht area.The role is on a temporary to permanent basisHybrid options are available- 3 days per weeks in the office and 2 days WFH. Hours of work are Monday to Thursday 8am to 5pm and a 3pm finish on FridaysDuties and tasks will include: All Invoice posting relating to Purchase and Sales Invoices, including Self-Billing, CIS and Retention Deductions within the Job / Nominal Coding structures. Full control and management alongside Purchase Orders, Goods Receipts and Plant Hire Records Weekly Supplier Payment Processes and Controls, including supporting the FD in weekly cashflow forecasting Production of all monthly Accruals and Prepayments relating to Overheads plus Plant / Materials for each business centre Control and management of all Retention Registers relating to Sales and Subcontractors to monitor due dates and ensure all monies are collected and paid at the appropriate times Weekly Credit Control process to chase all due monies in a timely manner, with the support of the FD and Commercial Teams where required Monthly Subcontractor and Supplier Reconciliations Prepare, monitor and control monthly stock adjustments alongside the Production Manager to ensure costs are in line with agreed business plan. Completion of Weekly Bank Reconciliations Full Project Cost Reconciliations to ensure spends are in line with budgets and have been coded correctly. Taking ownership where adjustments are required and submission of monthly reports to the Commercial TeamCandidates welcone to apply for the role will have the following: Part Qualified, enthusiastic individual with the drive and determination to succeed and grow with the business. Study support may be provided after a successful probationary period. Previous experience in working in an Accounts Department with the ability to prioritise workload in a day to day process Attitude is more important than full knowledge of all "Accountabilities": training will be provided where required but ideally the individual would be able to add value immediately. Strong systems and spreadsheet knowledge to support the monthly reporting requirements. Ability to work independently with minimum guidance in a team environment. Ideally have a knowledge and understanding of Construction and Project Costings, including Work Breakdown Structure and Nominal Cost Codes