Our client, an established construction company based in Ammanford, is looking for an experienced Purchase Ledger & Sub-Contractor Ledger Clerk to perform a variety of financial and administrative tasks for the accounts team.
Subcontractor payments processing:
* Verification of Sub-Contractor CIS Status.
* Processing of all sub-contractor invoices and payments onto CIS Scheme
* Updating Sub-contractor insurances
Purchase Ledger processing:
* Setting up new supplier accounts.
* Confident with invoice processing, statement reconciliations, BACS payment runs.
* Administration support as and when needed
* Previous experience in the Construction Industry is an advantage
* Excellent attention to detail
* Ability to work on own initiative and as part of the team
* Minimum of 2 years experience in a similar role
If you're interested in this role, please apply now.
Acorn Recruitment acts as an employment agency for permanent recruitment.