Key Information

• Purchase Ledger Assistant needed in Finsbury Park to work on Social Housing- Planned Maintenance
• Immediate start
• Temporary on-going – 3 months possibly longer
• 8:00 AM – 4:30 PM
• £14.00 p/h PAYE PEO

The Role

• Supplier Chain Management (Subcontractors, Material Suppliers and Agencies)
• Ensure all invoices are processed within set timelines onto COINS Financial System
• Ensure invoice queries are resolved within set deadlines following the business invoice query/rejection processes
• Ensure all approved invoices are paid within their due dates
• Ensure all direct debit payments are allocated to their respective invoices and costed in a timely manner
• Ensure supplier statements are reconciled to COINS supplier account balances on a monthly basis, differences identified to be addressed and formally documented and reported on within the same period in which they are identified
• Ensure any other interdependent systems sharing the same data such as Impact Response and COINS are reconciled on a monthly basis to ensure costs are captured accurately at job level
• Ensure all invoices due to be paid are valid from a VAT and CIS point of view and fully compliant with HMRC regulations in force at the time
• Ensure all supplier payment runs are carried out within the agreed Scheduled Payment timetable
• Ensure supplier creation and maintenance process in COINS is management effectively both from a central repository and branch level point of view

What you need to succeed?

• COINS experience
• Construction industry experience
• High volume transaction background
• Experience with communicating at all levels of the organisation hierarchy
• Customer service
• Microsoft office experience including Excel skills
• Attention to detail
• Time management and meeting deadlines
• Driving License & own vehicle is required

How to apply?

• If you are interested in this position please forward you C.V. to apply highlighting suitable experience or call Jade Moore to discuss the role further on 07769 940 893

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