About Us
We are a trusted business providing high-quality installation service and maintenance to residential and commercial clients.
The Role
We seek a detail-driven accounts professional who loves variety, enjoys a fast-paced environment, and takes pride in keeping everything ticking along smoothly behind the scenes.
Key Responsibilities
Audit and process accounts receivable and payable within agreed timelines and compliance standards.
Prepare and submit project claims in line with contractual requirements and deadlines.
Maintain timely and accurate electrical invoicing quote coordination and job tracking data.
Complete monthly reconciliations for accounts bank and credit cards by established deadlines.
Maintain audit-ready financial and compliance documentation to support internal and external audits.
Liaise with suppliers customers and internal teams to resolve queries and keep information up-to-date.