Key Responsibilies:
Timesheet entry & hours analysis
Process employee expense claims and reimbursement
To submit details of the weekly and monthly wages to our payroll service provider
To pay the employees on a weekly and monthly basis
Verify,check and post weekly subcontractor invoices on Sage
Liase with subcontractors with regards to payment queries
To check time sheet and calculate overtime for the operatives
Issue subscontractors remittances and payment weekly
Process monthly CIS return to HMRC and issue statements of deduction to subcontractors
Ensure the rules surrounding CIS are adhered to throughout the company
Knowledge of debtors and creditors ledger