Sub Contractor Accounts Admin

ONLY APPLY IF YOU HAVE SUB CONTRACT EXPERIENCE

Ability to accurately process subcontractor invoices for sole traders.

Competence in processing subcontractor invoices for field based subcontractors.

Strong attention to detail when verifying information provided by contract managers.

Ability to log and record all received agency invoices promptly and accurately.

Skill in coordinating with contract managers to obtain approvals and assign costs to relevant jobs.

Proficiency in processing agency invoices in line with company procedures.

Capability to reconcile agency accounts with received statements and resolve discrepancies.

Experience in preparing payment schedules for agencies, ensuring deadlines are met.

Understanding of compliance requirements, ensuring all subcontractors hold valid public liability insurance.

Ability to validate new subcontractors through HMRC systems and confirm all required onboarding documentation is complete.

Competence in setting up and maintaining a fortnightly payment schedule for subcontractors.

Knowledge of month-end processes, including managing labour-only invoice cut-offs .

Skill in processing labour-only invoices and incorporating them into payment schedules.

Confidence in liaising with contract managers to chase outstanding invoice information when required.

Accuracy in allocating payments against invoices once payments have been made.