Finance Officer

2 weeks ago


Derbyshire, United Kingdom SF Group Full time

Weekly CIS invoice processing
- Create weekly timesheets for CIS subcontractors
- Process CIS invoices and payments to weekly deadlines
- Liaising with HMRC to assist sub contractors with obtaining relevant documentation
- Add new sub contractors to Sage ensuring the correct information is provided
- Verifying subcontractors using Sage
- Sales ledger invoicing / Credit control
- Raising sales invoices as and when requested by Project Manager in a timely manner
- Gaining approval of invoices
- Sending invoice to customer
- Weekly payroll (cover only for holiday periods)


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