Control of Purchases, Quotes, Purchase Orders, Preparation and Invoice Management and Bank Reconciliation.

Management of Receivables and Payables ensuring healthy cash flow and timely supplier payments.

Liaising with project and commercial staff and to order materials and accept deliveries.

Liaising with residential clients.

Putting together tenders for projects.

Recording & monitoring office expenditure and budget management, expense management, petty cash, staff overtime.

Provide regular financial analysis and update of current operational costs.

Prepare & submit all VAT, CIS & PAYE returns.

Prepare & submit all cashflow activities.

Prepare and pay all company salaries.