Purchase Ledger Administrator

Responsibilities

• High volume processing of Purchase ledger invoices onto Sage.
• Allocating payments
• Dealing with Supplier queries
• CIS treatments of subcontractor invoices and order.
• Ensuring that subcontractor payments are made in a timely manner.
• Ensuring that the company complies with CIS legislation
• Overseeing a Finance Apprentice
• Administer and pay subcontractor invoices and certified applications
• Completing and submitting CIS monthly returns
• Maintaining subcontractor files and information
• Verify subcontractors using the HMRC system
• Respond to queries from subcontractors
• Great progression opportunities

Candidate Specification

• AAT Qualified
• Experience of high volume purchase ledger processing.
• At least three years’CIS experience
• A track record of completing CIS returns and verifications

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