Finance Manager at Brellis Recruitment
Warwick CV34 5AY, , United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

22 Jul, 25

Salary

50000.0

Posted On

22 Apr, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Ownership, Microsoft Office, Outlook, Credit Control, Completion

Industry

Financial Services

Description

SUMMARY

An established Mechanical and Electrical contracting business with a turnover of approximately £15m is seeking an experienced Finance Manager. This position reports directly to the Managing Director and works closely with the company’s accountants, auditors, and senior leadership team. The Finance Manager will also supervise the Accounts Assistant.This is a crucial role that covers a wide range of financial responsibilities and requires a proactive, commercially aware professional who can manage people and financial processes effectively.

Key Responsibilities Purchase Ledger

  • Oversee processing of invoices by the Finance Assistant.
  • Ensure correct entry of subcontractor invoices, including CIS deductions.
  • Reconcile all supplier statements.
  • Raise payments in line with payment terms and management requirements.
  • Ensure timely capture and processing of all received invoices.

ESSENTIAL EXPERIENCE / SKILLS

  • Minimum of 5 years’ experience as a Finance Manager within a similar-sized construction environment.
  • ACA or CIMA qualified.
  • Proficient in Sage 50 Cloud Professional and Microsoft Office, particularly Excel and Outlook.
  • Understanding of the Domestic Reverse Charge (DRC) VAT procedure.
  • Experience supervising staff in finance or office environments.
  • Strong organisational skills and attention to detail.
  • Ability to meet strict deadlines and perform under pressure.
  • Independent problem solver with a collaborative mindset.
  • Ownership of responsibilities through to completion.
  • Professional, tenacious, and skilled in credit control.
  • Discreet, dependable, positive, and flexible.
Responsibilities
  • Oversee processing of invoices by the Finance Assistant.
  • Ensure correct entry of subcontractor invoices, including CIS deductions.
  • Reconcile all supplier statements.
  • Raise payments in line with payment terms and management requirements.
  • Ensure timely capture and processing of all received invoices
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