Purchase Ledger Clerk

Purchase Ledger Clerk

We’re on the lookout for a Purchase Ledger Clerk to join a fast-paced, collaborative team within the construction and fit-out industry. If you’ve got a solid background in accounts payable and enjoy working in a dynamic environment where your work truly makes an impact – this could be the perfect next step for you.

What You’ll Be Doing:

* Matching, checking and coding purchase invoices to purchase orders

* Preparing and processing payment runs, including BACS payments

* Setting up suppliers and sub-contractors

* Reconciling supplier statements and maintaining accurate records

* Processing staff expenses

* Liaising with project managers and the supply chain to resolve invoice queries

* Supporting with CIS (Construction Industry Scheme) tasks, including verifying sub-contractors and submitting monthly returns

* Transferring and backing up data between internal systems and Sage 50

What We’re Looking For:

* Solid purchase ledger/accounts payable experience

* Ideally some experience in the construction or subcontracting sector

* Working knowledge of Sage 50 (or similar accounting software)

* Good understanding of CIS and/or Domestic Reverse Charge (preferred, not essential)

* Strong Excel and general IT skills

* High attention to detail and excellent time management

* A positive, can-do attitude and a team player who’s not afraid to ask questions