Job Responsibilities
1. High volume processing of Purchase ledger invoices onto Sage.
2. Allocating payments.
3. Dealing with Supplier queries.
4. CIS treatments of subcontractor invoices and orders.
5. Ensuring that subcontractor payments are made in a timely manner.
6. Ensuring that the company complies with CIS legislation.
7. Overseeing a Finance Apprentice.
8. Administer and pay subcontractor invoices and certified applications.
9. Completing and submitting CIS monthly returns.
10. Maintaining subcontractor files and information.
11. Verify subcontractors using the HMRC system.
12. Respond to queries from subcontractors.
Candidate Specification
1. AAT Qualified.
2. Experience of high volume purchase ledger processing.
3. At least three years’ CIS experience.
4. A track record of completing CIS returns and verifications.
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