Responsibilities of the Accounts / Administrative Assistant
- Help the Accounts Payable function: Review, verify, and process incoming vendor invoices including scanning to their accounting software (QuickBooks).
- Set up new suppliers, including Construction Industry Scheme (CIS) verifications and Insurance checks.
- Accurately enter financial transactions into their accounting software.
- Help prepare basic financial reports and documentation for the external accountant or management team.
- Prepare, send, and track supplier/subcontractor Purchase Orders.
- Meet and greet visitors to the office.
- Answer telephone enquiries and direct enquiries to the correct team member.
- Organise and maintain physical and digital filing systems, ensuring sensitive data is handled securely.
- Schedule meetings.
- Book travel arrangements.
- Provide ad-hoc administrative support to management as needed.
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