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This Purchase Ledger Administrator role will be working within a great finance team!  This role will be responsible for managing the Purchase Ledger for the group of companies – it’s a busy ledger with over 10,000 invoices per month, the business has a variety of different businesses that cover different sectors, so ideally they are seeking someone who has experience of working with CIS.
  
 The duties of the Purchase Ledger Administrator include:

Receiving new supplier forms and verifying them with the bank, entering them into the database
To verify the subcontractor's CIS status’
Uploaded subcontractor insurance details onto the system
Process subcontractor invoices
Maintain CIS Monthly Payment Tracker
Run reports and submit CIS Returns
Process supplier invoices
Purchase payment runs
Deal with queries
Statement Reconciliation For the ­­­­Purchase Ledger Administrator role, it would be good to see candidates with the following experience:

Previous experience working in the Purchase Ledger
Previous experience of working with CIS
SAGE expertise, Knowledge or alternate platforms
Ability to work as part of a team and multi-skill
Excellent systems and numerical skills
Excellent interpersonal skills
Strong organisational skills
Methodical approach Hours:  37.5 Hours Per Week  
Salary:  £25,000 -£27,000 Per Annum

 Benefits:

Competitive salary
Health and wellness benefits
Pension schemes
flexible working Brampton Recruitment is an independent Commercial and Accounts & Finance recruitment agency working with employers spanning Stoke on Trent, Staffordshire, Cheshire, and the Greater Manchester region