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.
Purchase Ledger in Watford employer: Accountancy Action Careers
As a Tax Advisor with us, you'll be part of a dynamic and supportive team that prioritises collaboration and continuous learning. Our commitment to your professional growth is matched by our comprehensive benefits package, including a pension scheme and group life assurance, ensuring you feel valued and secure in your role. Located in a vibrant area, we offer a unique work culture that fosters strong client relationships and encourages you to make a meaningful impact on both your career and the success of our clients.
Contact Details:
Accountancy Action Careers Recruitment Team
