Subcontractor Accounts Clerk

Subcontractor Accounts Clerk - Works under the Purchase Ledger Manager, processing all subcontractor invoices and applications with strict 2‑way and 3‑way match controls.

Key Responsibilities

• Reconcile subcontractor valuations/applications to the contract works checking previously applied values
• Process subcontract invoices onto Sage ensuring correct application of CIS tax, retentions and domestic reverse charge
• Process subcontractor applications onto Sage ensuring correct application of CIS tax, retentions and domestic reverse charge
• Process intercompany applications and invoices
• Liaise with the commercial buying team to process/resolve queries
• Manage approvals for all invoices/applications
• Send all remittances and CIS statements
• Reconcile subcontractor statements, requesting documents where required
• Deal with all subcontractor queries
• Work with the PL manager and PL...

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