Accounts Role

1 week ago


Blackpool, United Kingdom Myriad Contracts Group Ltd Full time

**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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