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.