NC Associates

CIS/ Construction Industry Experience/ Purchase Ledger/ On-Site Parking/ End To End Position

I am working with a successful construction business who require the skills of a CIS specialist to join their accounts payable team. This is an excellent opportunity for somebody who has had exposure to; CIS returns, processing and payments to further utilise and develop their skills.

This role will suit a team player who has had full exposure to CIS and can manage a high volume workload for a multi site business.

Job Description:

  • High volume invoice processing for multiple business sites
  • Coding, matching, batching invoices
  • Management and resolution of complex email and telephone supplier and subcontractor queries
  • Supplier statement reconciliations
  • Bank reconciliations
  • VAT calculations
  • Settlement discount calculations and deductions
  • Weekly/ monthly cheque payment runs (applicants must be able to manually write out high volumes of cheques)
  • Ad hoc BACS payments
  • Completion of CIS return
  • Processing of CIS payments
  • Processing of purchase invoices and signed Payment Contracts with Subcontractors
  • Processing of retention’s for when contracts come to an end.
  • Supporting with additional finance tasks as required

Requirements:

  • Previous accounts payable experience is ESSENTIAL
  • Exposure to and understanding of CIS processes
  • Ability to adapt to new processes and procedures
  • High degree of accuracy
  • Excellent time management
  • Ability to manage a high volume work load
  • Ability to support and work as part of a team
  • Excellent communication skills
  • Ability to manually write out high volumes of cheques

If you have the skills and experience detailed above and are looking for a secure role that will utilise your skills, I am very keen to hear from you. Please submit your CV for immediate consideration.