Sub-Contractor Clerk

A leading UK business are seeking a proactive and enthusiastic Sub-Contractor Clerk to ensure timely and accurate processing of supplier invoices, payments, and reconciliations, contributing to the smooth and efficient operation of the finance function.

This is an office-based role - salary of c£23,000

Key responsibilities:

• The processing of supplier invoices correctly on to the ERP system ensuring that job costing and VAT details are correct.
• The management of the approval of invoices.
• The management of the set-up of new supplier accounts, incorporating liaising with subcontractor on-boarding processes through the Procurement team if the supplier is providing services.
• The running of weekly payment runs to pay approved invoices to the correct payment terms.

About you:

At least 1-2 years of experience working in accounts payable or a purchase ledger role.

• Knowlege of CIS Scheme 
• Understanding key accounting concepts, particularly accounts payable and general ledger.
• Familiarity with an Accounting Software
• Knowledge of VAT and Taxation
• Invoice processing expereince

If you are seeking a new opportunity, please don’t hesitate to apply; alternatively, email (url removed) 

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