We are looking for highly organised individuals who are able to work as part of a team in a fast-paced environment to provide an excellent, bespoke service to customers. You will be joining a team of highly experienced project managers on a large number of projects around the country. This position is extremely rewarding and varied and we are very happy to train the ideal candidate.

Your job at deVOL will involve:

- Organising and managing all aspects of a customer’s project.
- Communicating with the customer, suppliers, manufacturers and tradesmen on a daily basis regarding technical details of each project.
- Organising the logistics of up to four kitchen fittings per day.
- Liaising with workshops to ensure that each project is running on schedule.

We would love you to:

- Have excellent organisation and time-management skills.
- Have excellent written and verbal communication skills.
- Have an eye for detail and be practically minded.
- An open, personable and friendly approach to dealing with customers.
- Be dedicated to providing the best service possible for each and every customer.

Job Types: Full-time, Permanent

Salary: £18,000.00-£30,000.00 per year

deVOL Kitchens is one of the leading and most highly regarded kitchen companies in the UK, with manufacturing and design offices based in Leicestershire, London and now New York. We are looking for a highly motivated, capable and friendly person to join our team of Accountants.

Your responsibilities will be looking after our supplier invoices and staff expense claims which will include the following -

• Posting of all supplier invoices and staff expenses on to Sage
• Using Sage200 PO system, ensure that all supplier invoices and staff expenses are appropriately authorised for payment
• Matching invoices to purchase orders, recording goods received notes and maintaining the purchase filing system
• Promptly resolving queries on purchase invoices
• Building and maintaining relationships with key strategic suppliers
• Preparing supplier payment runs

Along with purchase Ledger maintenance which will include -

• Supplier statement reconciliations
• Review of the aged creditor's reports and following up on queries

Your other responsibilities will be -

• Assisting with period-end close and monthly reporting as required
• Supporting the Management Accountant in managing cash flow forecasting
• Proposing and implementing improvements throughout the Purchase to Pay process to ensure it is as efficient as possible as we continue to scale
• Count and reconcile the petty cash accounts
• Carrying out other finance administrative tasks as and when required.
• Ensure the accuracy of GRNI and GIRN accruals for month-end processing

The skills we would love you to bring -

• Accounts Payable experience
• Clear & confident communication skills (written and verbal)
• Strong with numbers
• Great attention to detail
• Highly organised
• Fast learner with a proactive mindset

The role will initially be home-based in line with current restrictions.