Purchase Ledger Clerk
5 days ago
Key Responsibilities:
* Manage pro forma accounts and track retention receivable.
* Reconcile supplier accounts and update cash forecasts (shared duties).
* Process purchase invoices and raise purchase orders.
* Make timely payments to suppliers (shared duties).
* Verify subcontractors via HMRC for CIS compliance (shared duties).
* Analyse credit card statements and post transactions to Sage.
* Re-allocate petty cash payments and staff expenses to correct nominal codes.
Requirements:
* Proven experience as a Purchase Ledger Clerk on in a general accounts role
* Solid understanding of basic accounting principles and practices.
* Proficiency in Sage accounting software preferred.
* Excellent communication and interpersonal skills.
Benefits:
* Hybrid Working (1 day WFH a week).
* Competitive salary commensurate with experience.
* Opportunity to work with a reputable company in the construction and maintenance sector.
* Supportive work environment with opportunities for professional development.
* Holiday bonus scheme for years of service.
* Salary sacrifice for pension contributions.
* 29 days annual leave entitlement (21 days annual leave + 8 bank holidays).
* Free onsite parking.
* Discounted gym membership at a local gym
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