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- Accurate handling of VAT, subcontractor tax, and payments
- Ensure purchase orders, invoices, and payments comply with control frameworks and approval protocols
- Timely processing of subcontractor invoices for various entities
- Ensure all invoices meet tax compliance based on company guidelines
- Address and resolve subcontractor queries and complaints through appropriate business channels
- Maintain clean ledgers through regular housekeeping
- Ensure timely completion of tasks to support monthly, quarterly, and annual closures
- Assist with internal and external audits
- Conduct regular supplier statement reconciliations
- Contribute to sharing new ideas and best practices across the organisation
- Experience with the Construction Industry Scheme (CIS) is preferred
- Strong financial analysis and reporting skills
- Excellent organisational and communication skills
- Ability to gather and synthesize large amounts of information
- Strong financial, IT, and analytical skills with an operational focus
- Ability to communicate effectively with both financial and non-financial stakeholders
- Experience with COINS software is beneficial
- Proficient in Word, Excel, and PowerPoint
- Salary - £27,000 pro rata
- Company Bonus Scheme
- Company Pension
- 26 days annual leave + BH
- 1 day WFH
Randstad Business Support acts as an employment business when supplying temporary staff and as an employment agency when introducing candidates for permanent employment with a client. Randstad Business Support is an equal opportunities employer and decisions are made on merits alone.
