Liaison with third party service providers on trial balance and cost sign off. Review of monthly NAV packs with focus on expenses/accruals.
Complete all required financial processes including: PO generation and sign-off, credit card usage, staff wage/expenses sign-off, invoice generation and job…
The role will also encompass the customer contact to see the installation through from the start of the job to the end sign off.
Ensure all relevant safety signs (such as Wet Floor Warning Signs) are used correctly and appropriately at all times. Delivering the exceptional, every day.