Purchase Ledger ClerkWe’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 ordersPreparing and processing payment runs, including BACS paymentsSetting up suppliers and sub-contractorsReconciling supplier statements and maintaining accurate recordsProcessing staff expensesLiaising with project managers and the supply chain to resolve invoice queriesSupporting with CIS (Construction Industry Scheme) tasks, including verifying sub-contractors and submitting monthly returnsTransferring and backing up data between internal systems and Sage 50What We’re Looking For:
Solid purchase ledger/accounts payable experienceIdeally some experience in the construction or subcontracting sectorWorking 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 skillsHigh attention to detail and excellent time managementA positive, can-do attitude and a team player who’s not afraid to ask questionsFor more info apply with your CV or reach out to georgia@bigblue. uk. com
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