Red Eagle Recruitment (AGY) is looking to recruit a Purchase Ledger Assistant for our client, a construction company, based in Whitstable.

Responsibilities:
Check invoices clearly differentiate the labour and material element, collate and process invoices ready for CIS deductions filing in the monthly billing periods. Collate UTR numbers from subbies and maintain CIS database. Send all CIS deduction invoices to accountants for the billing period. CIS statements to the sub contractors as per HMRC guideline Process purchase orders for all projects Keep records of all hire items and make sure Site Managers off items not needed on site Keep O&M trackers for all projects Chase outstanding applications and submit invoices requests to the sub contractors. Process all invoices on the accounting system by checking against the PO. Keep a track of all subcontractors orders against invoices and variations. Securely file the invoices ready for submission into the valuations by the Accounts Assistant Process all invoices in a timely manner ready for the VAT submission Check all invoices have allocated VAT correctly Experience required: Book Keeping or Accounts Assistant Experience Experience in Xero or SAGE Competent in all Microsoft packages including excel Qualified to AAT Level 2 or have relevant experience Whilst experience within the construction sector would be desirable, this isn't essential. This is a permanent role working 37.5 hours a week Monday to Friday. This is paying a salary of circa £17,000 - £20,000 dependant on experience. To find out more and to be considered for the role of Purchase Ledger, please apply via your CV.