Job Description

An opportunity within the Fixed Asset team, reporting to the Senior Fixed Asset Accountant. The main role will be processing of capital expenditure (CAPEX) invoices, updating of the relevant trackers / system and uploading / managing CAPEX requests on the company authorisation portal.

Cygnet was established in 1988. Since then we have developed a wide range of health and social care services for young people and adults with mental health needs, acquired brain injuries, eating disorders, autism and learning disabilities within the UK.

Summary of Responsibilities

  • Accurate processing of CAPEX invoices on Sage X3 accounting system.
  • Liaising with relevant departments ensuring approval has been given prior to invoice processing.
  • Updating of relevant trackers and facility management system once invoices are processed.
  • Raising of BACS payments when required.
  • Checking of CAPEX invoices included within payment ru...

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