Join a fast-paced, design-led construction environment as an Accounts Assistant with a focus on Purchase Ledger and Construction Industry Scheme (CIS) administration.
Working as part of a friendly and driven finance team, you will play a key role in ensuring smooth day-to-day accounting operations using our bespoke project management and accounting software, which integrates with Sage 50.
Key Responsibilities:
- Match, check and code purchase invoices against Purchase Orders
- Request and track POs for overhead invoices
- Prepare payment batches, request approvals, and process BACS payments
- Process staff expenses accurately and promptly
- Set up suppliers and subcontractors in the system
- Reconcile supplier statements and weekly creditor reports
- Ensure compliance with internal authorisation procedures
- Manage daily backups and transfer of supplier and customer data to Sage
- Liaise with Project Managers and suppliers to resolve invoice queries
Construction Industry Scheme (CIS):- Verify new subcontractors with HMRC and update internal systems accordingly
- Maintain accurate CIS status for subcontractors in the accounting software
- Submit monthly online CIS returns and reconcile with Sage
- Generate and issue monthly CIS statements to subcontractors
- Ensure timely payments to HMRC in line with CIS returns
What They're Looking For:
- A proactive and self-motivated individual with a bright, enthusiastic personality and a keen eye for detail
- You should thrive in a dynamic, collaborative environment and be confident communicating with both internal teams and external suppliers
Essential Skills & Experience:- Proven experience in a purchase ledger role
- Strong IT skills, particularly with Excel and the full Microsoft Office suite
- Excellent typing skills and high attention to detail
- Ability to manage multiple deadlines under pressure
- Comfortable working both independently and as part of a team
Desirable:- Working knowledge of the Construction Industry Scheme (CIS)
- Understanding of Domestic Reverse Charge
- Previous experience with Sage Line 50
- Experience working in a design, construction, or fit-out business
If you're ready to take on a new challenge in a lively and supportive team, get in touch!