Accounts Clerk
2 weeks ago
My exclusive client based on the outskirts of Rochester is currently looking for a part time bookkeeper to add to their expanding team due to expansion. This would be a temporary to permanent opportunity.
The ideal candidate would need to be able to show working experience with CIS within the construction industry and be able to complete the following duties:
Reconcile Purchase Ledger accounts to Supplier Statements
• Prepare and propose Payment Run monthly for Finance Manager
• Process Weekly Subcontractor Invoices
• Run and verify the CIS monthly return in Sage 50 Accounts
• Ensure subcontractors are applying CIS deductions and DRC correctly – query those that are incorrect
• Add new Subcontractors submitted from the H&S & Compliance Manager, and verify in Sage 50 Accounts
• Process all expense claims from all staff
• Prepare weekly payroll reports for Finance Manager
• Company credit card postings
• Post manual/ad-hoc bank postings
If you are able to show the relevant experience obtained from a similar role and you are able to commit to an office based role then please apply
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