Candidate Duties:
1. High volume processing of Purchase Ledger invoices onto Sage.
2. Allocating payments and reconciling statements.
3. Dealing with supplier queries.
4. Handling CIS treatments of subcontractor invoices and orders.
5. Ensuring timely payments to subcontractors.
6. Ensuring company compliance with CIS legislation.
7. Overseeing a Finance Apprentice.
8. Administering and paying subcontractor invoices and certified applications.
9. Completing and submitting CIS monthly returns.
10. Maintaining subcontractor files and information.
11. Verifying subcontractors using the HMRC system.
12. Responding to queries from subcontractors.
Benefits:
* Private healthcare
* Great progression opportunities
* 25 days’ holiday
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
* Strong MS Excel skills
* Excellent communication skills
* Contact: 01702 567 302
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