Legacie Group are currently recruiting for an experienced construction purchase ledger Manager to join the team based out of its Liverpool Head Office.

• . Manage Accounts Payable and reconciling supplier accounts
• Reconciliation of bank accounts on a daily basis, process all payments and receipts onto Sage 50 Investigate and query any discrepancies
• Assist with reconciling & coding invoices, issuing to appropriate authoriser within Paperless system (Sage 50 Integrated Invoicing System)
• PaperLess administrator. Ensure workflow processes are maintained and followed by all users
• Weekly payment run using Sage payments for purchase ledger and expense payments
• Liaising with Quantity Surveyors to reconcile key subcontractor accounts
• Liaising with Sub-contractors to ensure compliance with CIS / VAT regulations
• Regularly review Aged Creditors along with Retention accounts
• Calculation, Submission, Reconciliation of CIS Payments
• Verification of CIS supplier status
• Ensure corporate returns to HMRC (VAT and CIS) are produced and submitted on time
• Manage ONS returns across all companies on Government Portal
• Production of Ad Hoc reports/analysis
• Assist with bank payments for wider group companies
• Other Adhoc requests as require