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Accounts Clerk – Part time based in Kirkstall outside Leeds city centre
Main Purpose of the Role
Purchase ledger
Payroll
Sub-Contract Accounts (CIS)
Main Tasks of Job
Input invoices on Opera
Import Invoices from Job Costings
Update cashbook, post & allocate payments
Run monthly bac’s list & process payments using internet banking
Email remittances to suppliers
Reconcile statements & request copies of missing invoices
Balance PL each month and run reports
Speak/email supplier re invoice/payment queries
Monthly payments to Sun-Contractors, keeping track of any payment plans
Monthly CIS figure and keep records
CIS deduction, submit monthly returns to HMRC
Update Sub-Contractors spreadsheet
Verify S/C with HMRC
Create remittance showing any tax deducted and email copyÂ
Check/Amend timesheets to vehicle tracker reports
Add travel time to allowance and check calculations
Input timesheets on Opera, produce payslips, run reports
Email payslips
Upload Wages/Salaries to the online bank
Kellan Group (including all of our brands, Berkeley Scott, RK and Quantica) are committed to promoting equal opportunities to people regardless of age, gender, religion, belief, race, sexuality or disability. We operate as an employment agency and employment business. You'll find a wide selection of vacancies on our websites
