We are currently recruiting an experienced Finance person to join a large construction company based in Croydon. The role sits within a small team and reports into the FD and will primarily be responsible for the subcontractor ledger.
The ideal candidate will have experience in the construction industry and understand subcontractor transactions, applications & certificates, and be familiar with CIS tax and VAT reverse charge.
Overview
Responsibilities
1. Set up new subcontractor in accordance with approval process
2. Process Subcontractor verifications with HMRC
3. Check VAT registration numbers
4. Set up new subcontract orders
5. Review orders generated via the portal (Webcontractor/Payapps)
6. Update portal users
7. Update variation orders
8. Process all subcontractor invoices via the portal or direct to accounting system
9. Prepare and process weekly subcontractor payment run
10. Monitor subcontractor insurances
11. Take and action subcontractor calls and queries
12. Make monthly returns to HMRC for CIS tax
13. Advise on any issues/queries relating to the subcontractor ledger
The role is office based and the salary is £45-£50k depending on experience, + benefits.
Get in touch with Andy at Select Recruitment for more information, or apply now. #J-18808-Ljbffr