Full Time – 35 hours – Temporary 12 month contract

This role involves processing a high number of sub-contractor invoices, and ensuring correct procedures/processes in relation to VAT, CIS and RCT are followed.

The Role:

Key Responsibilities:

  • File / categorise incoming invoices
  • Accurately process a high volume of subcontractor invoices
  • Dealing with invoice / account queries
  • Assisting with preparation of Sub-Contractor payments
  • Assisting with CIS / RCT returns
  • Running and distributing monthly reports

Person Specification:

Essential Criteria:

  • 2+ years experience working in a similar role in the Construction Sector
  • A sound working knowledge of CIS / RCT and current VAT legislation and the ability to put this knowledge into practice
  • Proficient in Excel, including the ability to use pivot tables and advanced formulas
  • Experience working with an accounts package such as SAGE
  • Strong attention to detail
  • Ability to work under pressure and meet deadlines
  • Good communication skills and the ability to work well in a team

Desirable Criteria:

  • Experience of SAGE 200

We are committed to investing in talent and developing opportunities for our staff. As equal opportunities employers, we welcome applicants from all communities.

To apply please send a copy of your CV and covering letter to:

Closing Date: Monday, 29 July 2024