Senior Accounts Payable/Purchase Ledger Clerk
Manchester, England, United Kingdom
We are looking for an enthusiastic person with strong knowledge of purchase ledger to work within our construction finance team. Qualifications are not essential, but experience is. Experience within the construction sector is an advantage but not essential. An understanding of CIS would be advantageous.
We are looking for a person to work with our Senior Construction Purchase Ledger Clerk to strengthen the support and knowledge within the team. The company is constantly looking to add to its portfolio, which in turn means our team will continue to grow.
Responsibilities
* Matching purchase orders to invoices
* Process subcontractor/supplier invoices, including posting to Sage 50
* Coding invoices to correct tax and nominal codes
* Ensuring various Excel spreadsheets are updated and analysed, with attention to detail
* Submission of CIS returns to HMRC
* Sending subcontractor CIS statements
* Verifying all subcontractors for CIS
* Assist with supplier queries
* Obtain approvals for all invoices from Asset Managers
* Update bank reconciliation spreadsheet with supplier payments once processed
* Responsible for accurate record keeping
* Issuing purchase orders
* Provide support to management accountant and other department managers
* Other ad hoc duties as and when required
What We Offer
* 23 days of annual leave which goes up by 1 day every year up to 25 days (capped)
* Additional holiday on birthday
* Working hours are 9:00 am to 5:30 pm; 5 days office based; 1 hour break for lunch
* Development and progression opportunities
* Free on-site gym for our employees
* Minibus from Piccadilly and back am and pm (free)
* Kitchen: tea/coffee/milk/sugar and juice, bread for morning toast
J-18808-Ljbffr