Candidate Duties:
1. High volume processing of Purchase ledger invoices onto Sage.
2. Allocating payments
3. Reconciling Statements
4. Dealing with Supplier queries
5. CIS treatments of subcontractor invoices and order.
6. Ensuring that subcontractor payments are made in a timely manner.
7. Ensuring that the company complies with CIS legislation
8. Overseeing a Finance Apprentice
9. Administer and pay subcontractor invoices and certified applications
10. Completing and submitting CIS monthly returns
11. Maintaining subcontractor files and information
12. Verify subcontractors using the HMRC system
13. Respond to queries from subcontractors
Benefits
14. Private healthcare
15. Great progression opportunities
16. 25 days’ holiday
Candidate Specification
17. AAT Qualified
18. Experience of high volume purchase ledger processing.
19. At least three years’CIS experience
20. A track record of completing CIS returns and verifications
21. Strong MS Excel skills
22. Excellent communication skills
01702 567 302