Posted on Aug 15, 2019 by CV-Library
Main Duties & Accountabilities
Maintaining the purchase ledger including matching, coding and posting of all invoices including sub-contractors.
Reconcile suppliers' statements to ensure all liabilities are recorded and paid in a timely manner.
Liaising with buying department, site managers
Raise customer invoices in accordance with the payment certs.
Support the Finance Director with month and year-end processes.
Deliver a high level of customer service for both internal and external customers.
Preparing and submitting VAT returns, CIS returns and P32, and all associated processes relating to these functions.
Required Skills & Experience
10 years' experience in a similar position
Experience in dealing with high volume purchase ledger transaction in various currencies
Solid understanding of VAT, CIS and Double Entry
Credit control experience
Experience of managing suppliers and customers expectations
Excellent computer skills and knowledge of office software applications.
Desirable Skills & Experience
Experience in Construction Industry
Experience working with Sage 50, Sage Payroll and Sage Construction plus Excel.
If interested in the role please apply now or call Matt Phipps on (phone number removed)
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