Purchase Ledger

A well-established and respected organisation in the construction and property sector is seeking a Purchase Ledger Clerk to join their fast-paced Accounts team. This is a fantastic opportunity for someone with previous accounts payable or purchase ledger experience looking to grow within a supportive, high-performing finance team.\\n\\nCandidates from a Construction background are more suited to this opportunity.\\n\\nKey Responsibilities:\\n\\n * Processing high volumes of purchase invoices and reconciling delivery notes to invoices and orders\\n\\n * Preparing invoices for payment runs and ensuring timely approval\\n\\n * Proactively resolving supplier queries and managing account discrepancies\\n\\n * Liaising with internal departments and external suppliers\\n\\n * Ensuring all documentation complies with VAT regulations\\n\\n * Performing monthly supplier statement reconciliations\\n\\n * Maintaining and updating supplier records\\n\\n * Assisting with the preparation of reports and meeting monthly deadlines\\n\\n * Supporting wider finance team as required\\n\\nRequirements:\\nEssential:\\n\\n * Minimum GCSEs A–C (or equivalent), including Maths and English\\n\\n * Previous experience in purchase ledger/accounts payable (construction industry is preference)\\n\\n * Comfortable working in a high-volume environment\\n\\n * Accurate data entry skills with attention to detail\\n\\n * General office administration experience\\n\\n * Proficient in Microsoft Excel and other MS Office applications\\n\\n * Strong communication and interpersonal skills\\n\\nWhat’s on Offer:\\n\\n * Competitive salary and benefits\\n\\n * Friendly, collaborative team environment\\n\\n * Opportunities for personal development and progression\\n\\n * A chance to be part of a stable and reputable business