The ideal candidate will have experience in the construction industry and understand subcontractor transactions, applications & certificates, and be familiar with CIS tax and VAT reverse charge.
Overview
Responsible for all aspects of the company subcontract ledger including on-boarding:
Subcontract Ledger
- Set up new subcontractor in accordance with approval process
- Process Subcontractor verifications with HMRC
- Check VAT registration numbers
- Set up new subcontract orders
- Review orders generated via the portal (Webcontractor/Payapps)
- Update portal users
- Update variation orders
- Process all subcontractor invoices via the portal or direct to accounting system
- Prepare and process weekly subcontractor payment run
- Monitor subcontractor insurances
- Take and action subcontractor calls and queries
- Make monthly returns to HMRC for CIS tax
- Advise on any issues/queries relating to the subcontractor ledger
Get in touch with Andy at Select Recruitment for more information, or apply now.