- Daily and monthly bank reconciliations.
- Maintaining the subcontractor’s database and ensure that all information is valid and up to date, including CIS documents and insurance records.
- Processing movement certificates from payment authorisations.
- Resolving any issues/queries that may arise within the process.
- Completing payment runs according to payment authority.
- Producing cheques, certificates, and remittance advices.
- Printing CIS statements.
- Dealing with internal and external telephone chasers.
- Nominal and pro-forma invoicing.
- Experience with CIS
- Subcontractor experience
- Excellent communication and interpersonal skills
- Good knowledge of Excel.