Careers - Join our team at Thornley Groves

Senior Finance Personnel Role

Salary / Remuneration

£21,000 to £23,000

Job description


 Purchase Materials & Overheads:

  • Enter purchase materials for each trade ensuring costs allocated against correct Nominal Code (to assist with monthly analysis).
  • Enter Overheads into SAGE ensuring costs allocated against correct Nominal Codes.

Subcontractor reconciliation and payment run:

  • All subcontractor accounts are reconciled (where possible) to a monthly statement provided by Subcontractor with any queries or anomalies resolved asap.
  • Once payment agreed, the values are paid to the Subcontractors in the first week of the month after they have been received.
  • A remittance is created through the Bank in SAGE, saved down as a PDF file and emailed to the Subcontractor prior to payment being made. 

 Thornley Groves remittances:

  • The remittance requires to be manually adjusted in order to determine which invoices are being paid (invoices are not always paid in full in one remittance).
  • Once the payment is received, the individual payment values are matched in SAGE to each invoice.


  • Liaise with Maintenance team to resolve any price issues or any invoices here the Landlord has objected to any aspect of the bill.
  • Resolve any queries raised by Subcontractors, Material and Overhead providers.

Interested? Fill in an application now!

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Full Time