The Client: A leading main contractor working within the residential, social housing, commercial, education, leisure, public and healthcare sectors and a stalwart of the local construction industry over the last 80 years, this forward-thinking and ambitious contractor have a reputation for delivering complex new build and refurbishment projects to the highest of standards. The Role: Due to growth and an influx of new projects, they are looking to recruit a Senior Finance Assistant, reporting directly into the business CFO, on a part time basis (3 days a week) to provide much needed support. Responsibilities: Client Invoicing and credit control Set up new supplier/subcontractor accounts and maintain existing ones Deal externally with suppliers and subcontractors Subcontractor CIS checks, reconciliation and returns to HMRC Code and enter purchase, supplier and subcontractor invoices Check supplier/subcontractor statements Match PO s and goods received notes to supplier invoices, deal and resolve any discrepancies Check Plant hire supplier invoices to site Weekly and Monthly payment runs Manage and maintain sales and purchase ledgers Provide support to reception Manage the Accounts mailbox (when required) Co-manage holiday chart Assist with rolling cashflow forecast Ensure expense claims are received from staff and processed Manage weekly employee timesheets Analysis and processing of credit cards Bank and credit card reconciliation Weekly and Monthly Payroll and Pension ..... full job details .....