Responsibilities
* High volume processing of Purchase ledger invoices onto Sage.
* Allocating payments
* Dealing with Supplier queries
* CIS treatments of subcontractor invoices and order.
* 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
* Great progression opportunities
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
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