Are you a skilled Finance Assistant with
CIS (Construction Industry Scheme)
experience and strong knowledge of
debtors and creditors
? We're looking for a proactive and detail-oriented individual to support our client through a backlog on a
temporary basis
for 3 months, with the possibility of extension.
Key Responsibilities:
-
Managing
CIS payments
and ensuring compliance with relevant regulations.
-
Overseeing
accounts payable and receivable
processes, including invoicing and payment tracking.
-
Assisting with
debt management
and reconciliation of creditor accounts.
-
Supporting the finance team with
day-to-day accounting tasks
and administrative duties.
-
Ensuring timely and accurate
financial reporting
and data entry.
Key Requirements:
-
Proven experience working with
CIS
.
-
Strong understanding of
debtors and creditors
processes.
-
High level of attention to detail and
accuracy
in financial management.
-
Excellent
communication
and organizational skills.
Ability to work effectively both independently and within a team If you’re looking for a
short-term role with the potential for extension
, we’d love to hear from you!
