
Accounts Payable/Subcontractor Administrator
Jennings Morton Friel Associates
- East London Essex
- Permanent
- Full-time
- Supplier Invoices posting onto Sage 50, ensuring they are the correct nominal and not over the purchase order value /subcontractor invoices, collating applications for payment, submitting to quantity surveyor teams
- Sending remittances to both suppliers and subcontractors and resolving any queries.
- Opening new supplier accounts
- Verify new subcontractors and PAYE staff
- Fully confident in handling very high volume purchase receipts and subcontractor payments to Sage
- Manage PAYE job timesheets & expenses
- CIS monthly return on Sage
- Parking onsite
- Healthcare assistance following probation
- NEST Pension
- Working in a very supportive, friendly environment for a business that has first-rate employee retention