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  
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