Our Finance teams, don’t just process numbers, it’s about collecting vital information which informs decisions and drives our business. As such, it’s at the heart of our commerciality.

We hold Finance in high regard as a pivotal driver in our continued success and performance, so if you enjoy working in a front-line, operational function where your work is highly valued and impacts visibly on our people and business, this could be your kind of place.

Our Finance teams, don’t just process numbers, it’s about collecting vital information which informs decisions and drives our business. As such, it’s at the heart of our commerciality.

We hold Finance in high regard as a pivotal driver in our continued success and performance, so if you enjoy working in a front-line, operational function where your work is highly valued and impacts visibly on our people and business, this could be your kind of place.

WHAT WILL I BE RESPONSIBLE FOR ?

  • Match purchase orders and GRNs
  • Process material supply purchase invoices
  • Process all utility invoices and confirm meter readings
  • Process subcontractor invoices
  • Monthly supplier statement reconciliations
  • Deal with supplier payment calls and queries
  • Liaise with Site Managers, suppliers and buyers to ensure prompt resolution of queries
  • Ad hoc duties; i.e. banking, petty cash requirements, DX collection/drop off

WHAT ABOUT THE ROLE ?

You will need to be IT literate, numerate, accurate with an attention to detail, good communication and administration skills. You will need to be confident, and have a pleasant manner when dealing with internal colleagues and external customers.

WHAT ABOUT THE PACKAGE ?

  • Competitive base salary
  • Company bonus scheme
  • Money purchase pension scheme
  • 25 days annual holiday (increasing with long service)
  • Choice of flexible benefits
  • Free car parking
Our Finance teams, don’t just process numbers, it’s about collecting vital information which informs decisions and drives our business. As such, it’s at the heart of our commerciality.

We hold Finance in high regard as a pivotal driver in our continued success and performance, so if you enjoy working in a front-line, operational function where your work is highly valued and impacts visibly on our people and business, this could be your kind of place.

WHAT WILL I BE RESPONSIBLE FOR ?

  • Match purchase orders and GRNs
  • Process material supply purchase invoices
  • Process all utility invoices and confirm meter readings
  • Process subcontractor invoices
  • Monthly supplier statement reconciliations
  • Deal with supplier payment calls and queries
  • Liaise with Site Managers, suppliers and buyers to ensure prompt resolution of queries
  • Ad hoc duties; i.e. banking, petty cash requirements, DX collection/drop off

WHAT ABOUT THE ROLE ?

You will need to be IT literate, numerate, accurate with an attention to detail, good communication and administration skills. You will need to be confident, and have a pleasant manner when dealing with internal colleagues and external customers.

WHAT ABOUT THE PACKAGE ?

  • Competitive base salary
  • Company bonus scheme
  • Money purchase pension scheme
  • 25 days annual holiday (increasing with long service)
  • Choice of flexible benefits
  • Free car parking