Purchase Ledger Administrator
Job in
Rayleigh, Essex County, SS6, England, UK
Listed on 2026-03-10
Listing for:
Armstrong Knight
Full Time
position Listed on 2026-03-10
Job specializations:
-
Finance & Banking
Job Description & How to Apply Below
- High volume processing of Purchase ledger invoices onto Sage.
- Allocating payments
- Dealing with Supplier queries
- CIS treatments of subcontractor invoices and order.
- Ensuring that subcontractor payments are made in a timely manner.
- Ensuring that the company complies with CIS legislation
- Overseeing a Finance Apprentice
- Administer and pay subcontractor invoices and certified applications
- Completing and submitting CIS monthly returns
- Maintaining subcontractor files and information
- Verify subcontractors using the HMRC system
- Respond to queries from subcontractors
- Great progression opportunities
- AAT Qualified
- Experience of high volume purchase ledger processing.
- At least three years’CIS experience
- A track record of completing CIS returns and verifications
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