Purchase Ledger Administrator

2 days ago


Rayleigh, United Kingdom Armstrong Knight Ltd Full time

Candidate Duties: High volume processing of Purchase ledger invoices onto Sage. Allocating payments Reconciling Statements Dealing with Supplier queries CIS treatments of subcontractor invoices and order. Ensuring that subcontractor payments are made in a timely manner. Ensuring that the company complies with CIS legislation Overseeing a Finance Apprentice Administer and pay subcontractor invoices and certified applications Completing and submitting CIS monthly returns Maintaining subcontractor files and information Verify subcontractors using the HMRC system Respond to queries from subcontractors Benefits Private healthcare Great progression opportunities 25 days’ holiday Candidate Specification AAT Qualified Experience of high volume purchase ledger processing. At least three years’CIS experience A track record of completing CIS returns and verifications Strong MS Excel skills Excellent communication skills 01702 567 302



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