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Accounts Supervisor

Application Reference Number: 0349
Function: Finance
Location: Farnham Royal, Buckinghamshire
Position Type: Permanent
Application End Date: 28/05/2021
Job Purpose: To supervise the process of payments.


Responsibilities and Accountabilities:

  • Supervise and assist in the production of subcontractor weekly payment runs
  • Supervision of one staff member
  • Entering Subcontractor payment stages, addendums and extra's onto system, taking contra's where possible
  • Reviewing payments raised, ensuring appropriate approvals have been received
  • Request VAT invoices where required and ensure correct rate is used
  • Generating a payment proposal incorporating VAT and CIS deductions
  • Assisting in queries regarding sub-contractor payments
  • Filing and archiving of paperwork after payment
  • Assisting, where required, in the preparation of purchase ledger runs and filing
  • Ad Hoc Duties relating to payment runs 

Technical Competencies:

  • English qualification (or equivalent) GCSE C or above
  • Mathematical qualification (or equivalent) GCSE C or above
  • Studying towards recognised accountancy qualification
  • Experience of subcontractor payments
  • IT Literate
  • Communication Skills

Please note our standard working hours are 8am until 5:30pm Monday to Friday. 


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Here at the Berkeley Group we proactively appoint trusted suppliers when we require support from Recruitment Companies. The Berkeley Group does not accept unsolicited CVs from recruiters or employment agencies without consent.

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