Subcontract Accounts Assistant

  • Location

    Sheffield, South Yorkshire

  • Sector:

    Accountancy & Finance

  • Job type:


  • Salary:

    £18000 - £20000 per annum

  • Contact:

    Hannah Bateman

  • Contact email:


  • Job ref:


  • Published:

    about 1 year ago

  • Expiry date:


  • Consultant:


Sewell Wallis are currently partnering on the recruitment for an amazing business based in Sheffield.
With an outstanding reputation, an inviting working atmosphere and competitive company benefits - this role is a brilliant opportunity for someone looking for their new forever company!

Your duties will include:-
-Processing of high volume subcontractor certificates.
-Prepare the sub-contract ledger and produce payment runs (twice weekly).
-Operate CIS regulations and apply to sub-contractor payments.
-Set up and maintain sub-contractor accounts.
-Send out appropriate authenticated tax receipts for signature.
-Receive signed authenticated tax receipts and enter onto system.
-Liaise with sub-contractors and internal quantity surveyors to enable payments to be processed efficiently and on time.
-Deal with queries from sub-contractors.
-Process monthly CIS returns and send out monthly sub-contractor statements.
-Reconcile sub-contractor statements.
-Posting up of daily bank statements to accounts system.
-Daily bank reconciliations.
-Preparing sales invoices and applications for payment.
-Use of online banking and processing of online payments and also cheque payments.
-Processing and costing of petty cash expenses.
-Ad hoc accounts assistance.

The successful candidate will be:-
-Knowledgeable surrounding CIS Returns and previous sub contract experience.
-A strong communicator.

Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. As part of our recruitment process, we will retain your CV for a period of one year to enable us to consider you for future roles. After this period your CV will be deleted.