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Subcontract ledger assistant

Potters Bar
Permanent
R9 Recruitment Ltd
Assistant
£28,000 - £30,000 a year
Posted: 8h ago
Offer description

Subcontract Ledger Administrator

Salary: £28,000–£30,000
Hours: 39 per week (Mon - Thurs 8am -5pm, Friday 8am-4pm) Fully Office Based
Experience: Minimum 2 years

R9 Recruitment are hiring on behalf of our reputable client for a reliable and detail‑driven Subcontract Ledger Administrator. This role covers the full subcontractor ledger process and requires strong organisational and communication skills.

Key Responsibilities

* Manage the full subcontractor ledger from start to finish.

* Set up new subcontractor accounts and check all certificates & insurances.

* Complete CIS verification for all new subcontractors.

* Handle Inland Revenue queries promptly.

* Ensure invoices are authorised before payment.

* Process subcontract payment certificates in line with company and HMRC requirements.

* Reconcile subcontractor statements before payment runs.

* Run weekly/monthly BACs and cheque payments and issue statements.

* Meet monthly cut‑off deadlines and manage workload effectively.

* Maintain accurate paperwork and filing.

* Review Subcontractor Ledger Control Accounts.

* Update the Company Cash Book monthly.

* Keep the subcontractor register up to date.

Benefits

* 20 days’ holiday plus bank holidays

* Company pension scheme

* Supportive and reputable employer

To register your interest, please apply to this advert

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