Salary at L & B ROOFING & BUILDING

Responsibility

• reconciliation of all Accounts
• purchase Ledger - processing of supplier invoices, invoice approvals and month-end statement reconciliations
• coordinate and prepare weekly payment runs
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• assist with banking transactions, including monthly reconciliation
• process the weekly expense claims
• process Weekly CIS – responsible for subcontractor payment schedules; including payments collating of invoices and completing the monthly return
• prepare Quarterly VAT returns
• process monthly payroll for all employees
• undertaking general office admin duties
• assist the Director with preparation of adhoc reports to be incorporated into the management accounts