and inspections. Source and recruit new suppliers through online research, calls, and visits to determine suitability. Collaborate with the accounts department to support supplier invoiceprocessing and company cash flow. Attend and contribute to internal design reviews to understand upcoming work and make suggestions for cost reduction, lead more »
Receivable (AR) functions. Responsibilities: * Supervise and Lead: Currently supervising a transactional finance team (either AP/AR). * AP Management: Oversee AP processes, including invoiceprocessing, vendor payments, and reconciliations. * AR Management: Handle customer invoicing, collections, and reconciliation of accounts. * Month-End Close: Responsible for monthly close of more »
preferably with construction company experience, along with confident IT skills. Responsibilities Raise/upload invoices and send to multiple clients (using Client Portals etc) Invoiceprocessing/managing internal sign off procedure Managing Sub-contractor invoices/queries/Sub-contractor verification Bank reconciliation Credit Control - pending/ more »
