Chair of IIPAG leading independent assurance of TfL’s investment programme and major projects. Overseeing strategic direction to ensure effective governance and value for money.
About the role
- Finance Assistant providing financial support and assisting the Financial Accountant at Amey. Responsible for vendor invoicing, reconciliations, and ensuring accounting standards are met.
Responsibilities
- Processing of Vendor Invoices
- Reconciliation of Vendor statements
- Resolution of Invoice and Vendor queries (WIA)
- Processing of Sales Ledger Invoices
- Resolution of Sales Invoice queries (IQP)
- Process Exception Reporting
- Reconciliation of GRIR
- Ensure accurate and timely cost allocation with relevant profit centres
Requirements
- Strong IT skills
- Ability to take ownership of tasks and see them through to completion
- Ability to think ahead, plan work, and meet deadlines
- Accuracy and attention to detail
- Knowledge of SAP or an accounting system (advantageous)
- Ability to communicate effectively
- Good team player
- Strong customer focus (internal and external)
- Commitment to continuing professional development
- Strong Excel skills
Benefits
- Study support towards Accounting Qualification AAT or CIMA/ACCA
- Competitive annual salary with potential for yearly reviews
- Career growth opportunities
- Comprehensive training, including fully funded leadership programs
- At least 24 days of holiday plus bank holidays with the opportunity to buy further days
- Generous pension scheme with extra contributions from Amey
- Flexible benefits including insurance benefits, Cycle2Work scheme, and access to discounted gym membership
- Two Social Impact Days each year for volunteering and fundraising opportunities
- Family friendly policies for new parents or caregivers
- Membership of Affinity Networks for diverse communities within Amey
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