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Key Responsibilities:
* High volume processing of Purchase ledger invoices onto Sage.
* Allocating payments.
* Dealing with Supplier queries.
* CIS treatments of subcontractor invoices and orders.
* Ensuring that subcontractor payments are made in a timely manner.
* Ensuring that the company complies with CIS legislation.
* Overseeing a Finance Apprentice.
* Administer and pay subcontractor invoices and certified applications.
* Completing and submitting CIS monthly returns.
* Maintaining subcontractor files and information.
* Verify subcontractors using the HMRC system.
* Respond to queries from subcontractors.
Candidate Specification:
* AAT Qualified.
* Experience of high volume purchase ledger processing.
* At least three years’ CIS experience.
* A track record of completing CIS returns and verifications.
Note: Great progression opportunities.
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