Job Description 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
Join a dynamic and supportive team as a Banking / Finance Administrator, where your contributions will directly impact the financial health of the organisation. With a strong emphasis on employee growth, we offer robust training opportunities, flexible working arrangements, and a comprehensive benefits package including pension contributions and private healthcare. Our collaborative work culture fosters innovation and encourages you to thrive in a rewarding environment right in your local community.
