Accounts Supervisor
Berkeley Group
Farnham Royal, Buckinghamshire
3d ago

Responsibilities and Accountabilities :

  • Supervise and assist in the production of subcontractor weekly payment runs
  • Supervision of one staff member
  • Entering Subcontractor payment stages, addendums and extra's onto system, taking contra's where possible
  • Reviewing payments raised, ensuring appropriate approvals have been received
  • Request VAT invoices where required and ensure correct rate is used
  • Generating a payment proposal incorporating VAT and CIS deductions
  • Assisting in queries regarding sub-contractor payments
  • Filing and archiving of paperwork after payment
  • Assisting, where required, in the preparation of purchase ledger runs and filing
  • Ad Hoc Duties relating to payment runs
  • Technical Competencies :

  • English qualification (or equivalent) GCSE C or above
  • Mathematical qualification (or equivalent) GCSE C or above
  • Studying towards recognised accountancy qualification
  • Experience of subcontractor payments
  • IT Literate
  • Communication Skills
  • Please note our standard working hours are 8am until 5 : 30pm Monday to Friday.

    Integrity

    Build trust by being open, clear and credible

    Passionate

    Take pride in what we do and the impact we make

    People

    Work together, empower people and value their contribution

    Creatively

    Find individual solutions for every site and situation

    Detail

    Deliver the best through attention to detail in everything we do

    Integrity

    Build trust by being open, clear and credible

    Passionate

    Take pride in what we do and the impact we make

    People

    Work together, empower people and value their contribution

    Creatively

    Find individual solutions for every site and situation

    Detail

    Deliver the best through attention to detail in everything we do

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