Job Summary
We are seeking a reliable and detail-oriented Subcontractor Ledger Administrator to join a company based in Bridgend.
Duties include:
Set up Subcontractors on COINS
Collate all data required for Subcontractor.
Insurances, bank details, HMRC UTR number etc
Verify with HMRC CIS
Post on Subcontractor invoices or applications
Understanding of reverse VAT
Check tax and deductions are correct
Liaise with Quantity Surveyors, Project Managers and Finance
Main contact for subcontractor queries on ledger and payments
Maintain subcontractor insurances are up to date
Ensure any payments due are on and authorised by QS or PM
Liaise with QS and Finance about payments to be made
Finance runs weekly Wednesday subcontractor payments and pays them
IT literacy: Proficient in using various IT systems, including COINS, Excel, Outlook and the HMRC CIS software
£32,000 – £37,000 per annum
To apply for this job email your details to jill@jgr.co.uk