Office management duties, Sage 50, handling invoices and purchase orders
Your new company
An opportunity to work for a growing organisation based in Hemel Hempstead. This organisation specialises in creating innovative and functional commercial interiors, with a strong reputation built since 1978.
Your new role
Are you a detail-oriented professional with a strong background in finance and office management? My client is looking for an Office Manager to join their team and ensure a smooth operation.
Financial Management:
- Utilise Sage 50 and Construction Manager systems for financial operations
- Handle sales invoicing and purchase orders via Construction Manager
- Collate invoices against accounts on Sage for both sales and purchases
- Process payments to Sage, ensuring they are pushed into Construction Manager
- Manage nominal codes and VAT codes
- Send profit reports to the accounts team
- Conduct bank reconciliations and manage credit control, including debt management
- Process VAT payments and monthly payments
- Analyse credit card statements
- Handle payroll information and liaise with an outsourced payroll company
- Ensure salaries and expenses are accurately covered
- Gain full knowledge of subcontractors, verified by HMRC, and understand reverse VAT
Administrative / Office management duties:
- Deal with emails and calls efficiently
- Work with links to portal systems and manage journals
- Collaborate with the external audit team
- Manage paperwork, ensuring it is accurately added to the system
- Oversee purchasing, suppliers, and contractors
- Look after purchase invoices
- Handle telephone enquiries and work with prospective clients, forwarding enquiries to the Managing Director
- Use a company mobile phone for work-related communications
- Perform general office management tasks
- Ensure the smooth operation of the office environment
- Become first aid trained to support office safety
What you'll need to succeed:
- Proficient in using Sage 50
- Previous office management experience
- Construction Manager systems knowledge is desirable
- Strong understanding of financial processes, including invoicing, payments, and VAT
- Excellent organisational and administrative skills
- The ability to manage multiple tasks and prioritise effectively
- Strong communication skills, both written and verbal
- Experience of dealing with subcontractors and understanding HMRC regulations
- The ability to work independently and as part of a team
- First aid training is desirable
What you'll get in return:
Flexible working hours
Company mobile phone
Company pension
What you need to do now:
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.