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Subcontractor Accounts Payable Clerk/ Purchase Ledger Clerk

Posted 21 February by Accountancy Action Easy Apply Ended

Subcontractor Accounts Payable Clerk/ Purchase Ledger Clerk - based in Harrow

£30,000 per annum

A growing business based in Harrow are seeking a subcontractor accounts clerk to join their team

Reporting to a finance manager the overall responsibility will include:

- Processing subcontractor invoices

- Insurance validation

- Processing staff expenses

- Verifying subcontractor status with HMRC

- Supporting the month end AP process.

Candidates must have experience working within accounts in the construction sector. In addition candidates must have processes payments and expenses.

Benefits include: parking, great holiday allowance, excellent pension, medical cover

If this opportunity excites you please apply below.

Reference: 34527757

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