Bookkeeper

My exclusive client based on the outskirts of Rochester is currently looking for a part time bookkeeper to add to their expanding team due to expansion. This would be a temporary to permanent opportunity.

The ideal candidate would need to be able to show working experience with CIS within the construction industry and be able to complete the following duties:

The Duties:

• Reconcile Purchase Ledger accounts to Supplier Statements

• Prepare and propose Payment Run monthly for Finance Manager

• Add new Suppliers submitted from the H&S & Compliance Manager

• Process Weekly Subcontractor Invoices

• Run and verify the CIS monthly return in Sage 50 Accounts

• Ensure subcontractors are applying CIS deductions and DRC correctly – query those that are incorrect

• Add new Subcontractors submitted from the H&S & Compliance Manager, and verify in Sage 50 Accounts

• Expenses

• Process all expense claims from all staff

• Verify timesheets against tracker information, and against Timesheet App information

• Prepare weekly payroll reports for Finance Manager

• Company credit card postings

• Chase VAT invoices for card purchases

• Post manual/ad-hoc bank postings

If you are able to show the relevant experience obtained from a similar role and you are able to commit to an office based role then please apply!