Job Description

Accounts Assistant


Main Duties and Responsibilities :
  1. Processing Supplier/Subcontractor Invoices
  2. Dealing with Supplier and branch queries
  3. Checking copy invoices to ensure no duplications
  4. Matching up credit notes with invoices, making sure both are on the system
  5. Processing Sub-Contractor Applications and Payment Notices
  6. Processing Sub-contractor following CIS rules
  7. Reconciling Supplier Statements
  8. Payment runs
  9. Ensuring that all SLA’s are met;
  • Input of all invoices within 24 hours
  • Queries are dealt with within the 48 hour ti...

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