- Raise supplier remittances
- Check supplier statements
- Data entry
- Complete account forms
- General administrative duties
- File CIS monthly return with HMRC
- Type CIS letters and statements to be administered
- Check the CIS status of new companies/clients
- Submit annual CIS statements
- Raise and resolve invoice queries with suppliers
- Type subcontractor invoices
- Analyse suppliers accounts as required – solving any discrepancies and queries
- Providing additional assistance as required – answering phones, archiving when needed
- Previous experience in a purchase ledger or similar role
- Strong attention to detail and thoroughness in financial processing
- Industry experience desirable (construction/manufacturing)
- Proficiency in MS Office, particularly Excel
- Proactive team player, with strong independent capabilities
- 28 Days Holiday (inclusive of bank holidays)
- A friendly and supportive working environment
- Pension Scheme
- Opportunity for career progression and growth