The role demands attention to detail in order to ensure accurate invoice processing and account management for our suppliers and subcontractors.

Responsibilities will include:

• Maintaining company accounts payable process and direct debits
• Ensuring invoices are correctly coded and approved
• Resolving invoice queries
• Reconciliation of payments and maintenance of accurate records
• Handle all payment enquiries and resolve payment related issues
• Ensure compliance with relevant tax regulations, Construction Industry Scheme (CIS)
• Support internal and external audits

The successful candidate will have experience in a similar role and possess an accounting qualification. You will have a strong knowledge of accounting principles and financial regulations and previous experience of CIS would be an advantage.
Experience of Microsoft applications, including Excel, Outlook and Word.

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Nordomatic is committed to shaping a smarter and more sustainable future for everyone. We are The Brain of The Building, and by combining our vast experience in system integration with visionary and smart software solutions, we are the global impact pioneer spearheading the necessary change, digitalizing the BMS industry.

• Maintaining company accounts payable process and direct debits
• Ensuring invoices are correctly coded and approved
• Resolving invoice queries
• Reconciliation of payments and maintenance of accurate records
• Handle all payment enquiries and resolve payment related issues
• Ensure compliance with relevant tax regulations, Construction Industry Scheme (CIS)
• Support internal and external audit