3 construction jobs found in Daventry

Connect2Luton are excited to recruit Accounts Payable Officer on behalf of Luton Borough Council. Main purpose of position: Responsible for the delivery of an efficient and effective payment process, providing accounts payable support to the whole of Luton Council. To ensure the timely and accurate processing of all invoices, interfaces, manual payments, memo's and credit notes generated throughout the Authority. Support the Creditors financial system with the responsibility for documenting procedures, testing enhancements, updates and new releases, supporting devolved users with guidance and training on the accounts payable system and processes. Advising and supporting and service managers and cost centre managers on accounts payable procedures and legislation compliance. You will be responsible to: ·Assess and determine the suitability of invoices/petty cash and claims in relation to financial regulations. ·Identifying payment priority to ensure creditors payment terms...

Role: Copilot Specialist Location: Walsall Rate: Up to £200 per day Duration: 6-month contract (with potential extension) Typical hours: Monday to Friday 09:00 - 17:00 As a Copilot Specialist, you will work alongside key business teams, supporting our client in deploying and optimising AI-driven workflows using Microsoft Copilot. You will be part of a digital transformation function, helping to modernise processes across finance, payroll, HR, and operations by leveraging AI tools to improve efficiency, accuracy, and reporting. Duties of a Copilot Specialist include (but not limited to) · Designing and implementing AI-driven workflows using Microsoft Copilot · Automating complex Excel processes using Copilot and Microsoft tools · Using Copilot to read, summarise, and extract data from documents such as invoices, timesheets, and contracts · Building automated workflows for data processing, classification, and reporting · Integrating extracted data into internal systems and...

BOOK KEEPER – XERO EXPERIENCE Temp contract possible extension to permanent Who are we looking for: * Demonstrable experience in bookkeeping * Strong understanding of Debits & Credits * Past experience posting Journals & Adjustments * Ability to easily prepare Trial Balance * Fundamental understanding of Xero * Intermediate user of Microsoft Excel * Experience in preparing financial statements would be welcomed * Experience required in the relevant industry of property or construction or in practice dealing with clients from that sector * Positive attitude, self-motivated and capable of taking ownership of tasks * Good communication and interpersonal skills Key Deliverables * Update Xero accounting system * Authorise supplier invoices - ensuring that all invoices are correct * Sales ledger * Purchase ledger * Update and reconciliation of Bank and loan accounts, Credit cards and petty cash * Update and reconciliation of intercompany accounts...