Total 2 construction property job vacancies in Purchasing / Procurement / Inventory category in barnet london nw4 1na

** Fixed Term Contract needed for 2 to 3 months to help invoice processing during a transition to new business computer system **

Role Purpose

The busy Finance Department consists of a team of eight. Reporting to the Accounts Supervisor, you will ensure
purchase invoices are approved and processed accurately and within a timely manner, as well as maintaining
ledger accounts and vendor statement reconciliations. You will also need to liaise effectively with vendors to
resolve any invoice/payment queries as well as managing the central purchase ledger email account and
occasional ad hoc tasks.

Key Competencies

• Previous experience within a Finance Department, ideally within the construction sector
• Understanding of financial accounting systems, preferably Microsoft Dynamics
• Ability to organise workload and prioritise tasks to meet deadlines
• Meticulous attention to detail
• Proficient in Microsoft applications especially Excel, Outlook and Teams
• Excellent verbal and written communication skills
• Ability to build relationships across all levels of the business
• Must be flexible and able to work as part of a team

Benefits

• Competitive Salary
• 25 days annual leave
• Car allowance (if deemed business user) - £3,780 per annum
• CSR Programme (3 days supported per annum)
• Continuous Development Opportunities

As an equal opportunities employer, J Browne is committed to the equal treatment of all current and prospective employees and does not condone discrimination on the basis of age, disability, sex, sexual orientation, pregnancy and maternity, race or ethnicity, religion or belief, gender identity, or marriage and civil partnership.

We aspire to have a diverse and inclusive workplace and strongly encourage suitably qualified applicants from a wide range of backgrounds to apply and join J Browne!

Role Purpose

The busy Finance Department consists of a team of eight. Reporting to the Accounts Supervisor, you will ensure purchase invoices are approved and processed accurately and within a timely manner, as well as maintaining ledger accounts and vendor statement reconciliations. You will also need to liaise effectively with vendors to resolve any invoice/payment queries as well as managing the central purchase ledger email account and occasional ad hoc tasks.

Key Competencies

Previous experience within a Finance Department, ideally within the construction sector
Understanding of financial accounting systems, preferably Microsoft Dynamics
Ability to organise workload and prioritise tasks to meet deadlines
Meticulous attention to detail
Proficient in Microsoft applications especially Excel, Outlook and Teams
Excellent verbal and written communication skills
Ability to build relationships across all levels of the business
Must be flexible and able to work as part of a team

Benefits

Competitive Salary
25 days annual leave
Long Service Scheme
Car allowance (if deemed business user) - £3,780 per annum
Access to Peoples Pension scheme after 3 months service
Access to Group Pension Scheme after completion of one years service
Life Assurance and Critical Illness cover if joining pension scheme
Access to Employee Assistance Programme & Medicash after successful completion of probation
CSR Programme (3 days supported per annum)
Continuous Development Opportunities

As an equal opportunities employer, J Browne is committed to the equal treatment of all current and prospective employees and does not condone discrimination on the basis of age, disability, sex, sexual orientation, pregnancy and maternity, race or ethnicity, religion or belief, gender identity, or marriage and civil partnership.

We aspire to have a diverse and inclusive workplace and strongly encourage suitably qualified applicants from a wide range of backgrounds to apply and join J Browne!