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!