Our jobs
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Cost Administrator
This is a position of responsibility involving payroll processing, receipting and invoice processing.
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Cost Administrator
Process plant transactions, catalogue call offs, material receipts/GRN processing, invoice query resolution.
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Assistant Accountant
Review Timesheet Portal timesheet entries when required to verify time spent on the project.
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Accounts Payable Team Member
Process any paper based invoice exceptions, ensuring compliance to processes and procedures.
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Business Process Analyst
Analyse and build business cases for change following calculation of existing costs and potential future benefits after understanding processes.
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Pensions Technical Manager
Ensure procedures and tools are in place for the Pensions Centre to maintain ongoing compliance with statutory legislation, regulations.
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Assistant Management Accountant - 12 Month FTC
Responsible for the preparation of monthly balance sheet reconciliations and be the liaison point with other teams/departments.
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Cost Assurance Auditor
Support in compiling the Audit Scope, arranging initial meetings with Subcontractors and Commercial team to approve scope and timetable of audit.
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Payroll Administrator
Validating all payroll output, including data input by employees, the business, and the wider HR Shared Services Team.