Accounts Role
1 week ago
**Job Requirements**: Experience in Sage Line 50 (purchase ledger) & Excel - training will be given on Sage Job Costings
**Accounts Role**
Coding purchase invoices to relevant job numbers prior to input
Input of all supplier invoices via Sage Job Costings or Sage Line 50
Ensuring the purchase ledger/creditors reports are up to date & accurate daily
Compilation of the weekly Cashbook paying suppliers by bacs each Friday
Posting payments made to suppliers & e mailing remittances
Calling suppliers to pay by card
Completion of the CIS (Construction Industry Scheme) spreadsheets
Posting the CIS credits to Sage suppler accounts
Filing CIS Return monthly to HMRC
Input of the company credit card expenditure-this includes the main company card plus the Directors, Project Managers & Foremen
Balancing of current bank account
Raising sales invoices via excel spreadsheet, posting on Sage Job Costings & e mailing to clients
Credit control-e mailing statements & chasing client accounts departments
Accounts filing
**Subcontractors Payments - Monday & Tuesday (weekly)**
From timesheets received each week, the use of a pre-formulated spreadsheet to input hours of workers on site to calculate payments
Submission on line - deadline is Tuesday afternoon
Input of on-site workers cost onto Sage Job Costings to relevant job numbers & codes
**Salary**: £20,000.00-£23,000.00 per year
**Benefits**:
- Casual dress
- On-site parking
Schedule:
- Day shift
- Monday to Friday
Supplemental pay types:
- Performance bonus
- Yearly bonus
Ability to commute/relocate:
- BLACKPOOL: reliably commute or plan to relocate before starting work (required)
**Experience**:
- Accounting: 1 year (required)
- bookkeeping: 1 year (required)
Work Location: One location
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