A fast-growing Construction business with offices on the North Kent/SE London border is looking to hire a Sub-Contractor Payments Clerk to join them on a permanent basis.  This role offers hybrid working 3 days per week in the office.  Reporting to the Finance Director and working in a fast-paced yet supportive finance team, the Sub-Contractor Payments Clerk will:

Duties of the Sub-Contractor Payments Clerk Role:

• Weekly checking and input of proforma and invoices to system
• Liaise with Trades coordinator for new sub-contractors details
• Update file with new starts, leavers and UTR tax status
• Liaise with surveyors for proforma approvals
• Reconciliation of labor cost by site total on Excel and accounts system
• Transmit monthly CIS return to HMRC on line

Requirements of the Sub-Contractor Payments Clerk Role:

• Prior experience working within the construction sector
• Understanding of CIS
• Strong communication skills

Benefits of the Sub-Contractor Payments Clerk Role:

• Hybrid - 2 days WFH
• Free lunch every day
• Pension