Purchase Ledger

A well established construction business is looking for a Purchase Ledger & Finance Administrator to join their finance team. This is a hands on role covering purchase ledger alongside general finance and administrative support.

Key Responsibilities Processing a high volume of supplier invoices Matching invoices to purchase orders and delivery notes Coding and posting invoices accurately Preparing supplier payment runs Reconciling supplier statements and resolving queries Setting up and maintaining supplier accounts Dealing with supplier and subcontractor queries Supporting month end processes General finance administration and filing Providing wider administrative support to the finance team

About You Previous purchase ledger/accounts payable experience Strong attention to detail and good organisational skills Confident dealing with suppliers and internal teams Good Excel and general IT skills Able to manage a busy workload and meet deadlines Construction experience would be advantageous but is not essential

This is a great opportunity for someone looking for a varied finance and administration role within an established construction business.