Rodmell, Lewes * Post supplier and overhead invoices, including specialist supplier invoices with a CIS element. * Reconcile supplier statements and respond promptly to supplier enquiries. * Maintain accurate, up-to-date supplier records. * Assist the Finance Director with the preparation and processing of supplier payments. * Carry out HMRC verification of suppliers and subcontractors. * Prepare bi-weekly subcontractor labour payment certificates, checking retention and CIS deductions, and process subcontractor labour payment runs. * Process customer applications for payment and customer receipts, and prepare the aged debtor report. * Reconcile credit card statements for posting. * Assist with bank reconciliations and weekly cash flow reporting. * Run monthly work in progress (WIP) reports and reconcile WIP balances, working with the commercial and operational teams to track job progress. * Support the Finance Director with the production of monthly management accounts and overhead variance analysis. * Assist with annual audit enquiries. * Undertake ad hoc duties as required. Skills and Experience * GCSEs at grades 9–4 (A*–C), including English and Maths. * Enrolled on, or eligible to enrol on, an AAT or ACCA programme. * A solid understanding of double-entry bookkeeping