Subcontract Ledger Administrator
Salary: £28,000–£30,000
Hours: 39 per week (Mon - Thurs 8am -5pm, Friday 8am-4pm) Fully Office Based
Experience: Minimum 2 years
R9 Recruitment are hiring on behalf of our reputable client for a reliable and detail‑driven Subcontract Ledger Administrator. This role covers the full subcontractor ledger process and requires strong organisational and communication skills.
Key Responsibilities
-
Manage the full subcontractor ledger from start to finish.
-
Set up new subcontractor accounts and check all certificates & insurances.
-
Complete CIS verification for all new subcontractors.
-
Handle Inland Revenue queries promptly.
-
Ensure invoices are authorised before payment.
-
Process subcontract payment certificates in line with company and HMRC requirements.
-
Reconcile subcontractor statements before payment runs.
-
Run weekly/monthly BACs and cheque payments and issue statements.
-
Meet monthly cut‑off deadlines and manage workload effectively.
-
Maintain accurate paperwork and filing.
-
Review Subcontractor Ledger Control Accounts.
-
Update the Company Cash Book monthly.
-
Keep the subcontractor register up to date.
Benefits
To register your interest, please apply to this advert