Purchase Ledger
5 days ago
A great opportunity to join a growing business, working on a hybrid basis.
We are seeking a highly organized and detail-oriented Purchase Ledger to join our team in Nottingham. The ideal candidate will be responsible for managing the day-to-day purchase ledger activities, while also supporting sales ledger functions. Experience with CIS and Sage is essential for this role.
Key Responsibilities:
* Manage the Purchase Ledger, including processing invoices, reconciling supplier statements, and ensuring timely payments.
* Assist with the Sales Ledger, including invoicing and credit control activities.
* Handle CIS returns and ensure compliance with relevant regulations.
* Maintain accurate financial records using Sage software.
* Prepare monthly reconciliations and financial reports.
* Collaborate with the finance team to support budgeting, forecasting, and month-end close processes.
* Address and resolve any ledger-related queries from suppliers or internal stakeholders.
* Ensure compliance with company policies and accounting standards.
Key Skills and Qualifications:
* Proven experience in a Purchase Ledger or similar finance role.
* Familiarity with Construction Industry Scheme (CIS) procedures and reporting.
* Proficient in Sage software packages.
* Strong attention to detail and accuracy.
* Excellent communication and interpersonal skills.
* Ability to work independently and as part of a team.
* A proactive and problem-solving attitude.
* AAT qualification (desirable but not essential)
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