An award-winning interior design company is recruiting for an experienced Accounts Payable/Subcontractor Administrator to join their team based in Essex. Reporting to the Accounts Manager, you will be responsible for the following:-
Responsibilities include
* Supplier Invoices posting onto Sage 50, ensuring they are the correct nominal and not over the purchase order value /subcontractor invoices, collating applications for payment, submitting to quantity surveyor teams
* Sending remittances to both suppliers and subcontractors and resolving any queries.
* Opening new supplier accounts
* Verify new subcontractors and PAYE staff
Requirements
* Fully confident in handling very high volume purchase receipts and subcontractor payments to Sage
* Manage PAYE job timesheets & expenses
* CIS monthly return on Sage
Benefits include
1. Parking onsite
2. Healthcare assist...