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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
Venture Recruitment Partners (also trading as Chilworth Partnership Ltd) is a Recruitment Agency. By applying for this role, you are authorising us as a Recruitment Agency to contact you and to provide services and information relating to job hunting activities. Please see our Privacy Policy at www.vrpartners.co.uk.
