At a Glance
- Tasks: Manage accounts payable, payroll, and tax submissions while ensuring smooth financial operations.
- Company: Join a dynamic construction firm with a focus on teamwork and growth.
- Benefits: Competitive pay, flexible hours, and opportunities for professional development.
- Other info: Fast-paced environment with great potential for career advancement.
- Why this job: Be a key player in finance, making a real impact on the company's success.
- Qualifications: Experience in finance, strong attention to detail, and good communication skills.
The predicted salary is between 30000 - 40000 £ per year.
Key Responsibilities
- Process Accounts Payable invoices
- Process and reconcile staff expenses
- Pay suppliers and subcontractors
- Run payroll processes
- Submit VAT and CIS returns
- Process sales certificates
- Update weekly cashflow reporting
- Complete bank reconciliations
- Perform balance sheet reconciliations
- Resolve supplier and invoice queries
- Respond to finance system and accounting queries
Scope of Role
This role is responsible for the day-to-day transactional finance activities of the business, including accounts payable, payroll support, reconciliations, tax submissions, and cashflow reporting.
The role does not include ownership of:
- P&L reporting
- Budgeting and forecasting
- Year-end accounts preparation
- Strategic supplier negotiations
- Non-finance HR responsibilities
Ideal Candidate
- Previous experience in a finance or accounts role
- Strong knowledge of Accounts Payable processes
- Experience with payroll, VAT, and CIS returns
- Good reconciliation and problem-solving skills
- Strong attention to detail and organisational ability
- Confident communicator with suppliers and internal teams
- Experience using accounting software and Microsoft Excel
Construction Accounts Specialist: VAT, CIS & Payroll employer: Henley Chase
As a Construction Accounts Specialist, you will thrive in a dynamic and supportive work environment that values your contributions and encourages professional growth. Our company offers competitive benefits, a collaborative culture, and opportunities for skill development, all set in a vibrant location that fosters both personal and career advancement. Join us to be part of a team that prioritises meaningful work and employee satisfaction.
StudySmarter Expert Advice🤫
We think this is how you could land Construction Accounts Specialist: VAT, CIS & Payroll
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who have experience with VAT, CIS, and payroll. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts payable processes and reconciliation techniques. We recommend practising common interview questions related to finance roles so you can showcase your skills confidently.
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can keep you fresh in the interviewer’s mind and show your enthusiasm for the role. Plus, it’s a great chance to reiterate why you’re the perfect fit for their team.
✨Tip Number 4
Apply through our website for the best chance at landing that Construction Accounts Specialist role. We make it easy for you to showcase your skills and experience directly to the hiring team!
We think you need these skills to ace Construction Accounts Specialist: VAT, CIS & Payroll
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in finance and accounts, especially with Accounts Payable processes. We want to see how your skills match the role, so don’t be shy about showcasing your knowledge of VAT, CIS, and payroll!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Construction Accounts Specialist role. Share specific examples from your past experiences that demonstrate your problem-solving skills and attention to detail.
Show Off Your Software Skills:Since we’re looking for someone experienced with accounting software and Microsoft Excel, make sure to mention any relevant tools you’ve used. If you’ve got any certifications or training, flaunt them!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates. Plus, we love seeing applications come in through our own platform!
How to prepare for a job interview at Henley Chase
✨Know Your Numbers
Make sure you brush up on your knowledge of Accounts Payable processes, payroll, VAT, and CIS returns. Be ready to discuss specific examples from your previous roles where you've successfully managed these tasks.
✨Showcase Your Problem-Solving Skills
Prepare to share instances where you've resolved supplier or invoice queries. Highlight your approach to problem-solving and how your attention to detail helped you avoid or rectify issues.
✨Familiarise Yourself with Accounting Software
If you have experience with specific accounting software, be sure to mention it. If not, do a bit of research on common tools used in the industry. This shows you're proactive and willing to learn.
✨Communicate Confidently
Practice articulating your thoughts clearly and confidently. Since the role involves communication with suppliers and internal teams, demonstrating your ability to convey information effectively will set you apart.
