Purchase Ledger Clerk

Description

Looking for a role where you can take ownership, keep things running smoothly, and grow your skills? This is your chance to join a thriving finance team in a fast-paced, supportive environment. You'll be the go-to person for supplier payments, bringing accuracy and organisation to a key part of the business, and you'll have room to develop as the company continues to grow.

What You'll Be Doing

Processing supplier and subcontractor invoices accurately, including 3-way matching

Maintaining supplier accounts, reconciling statements, and managing direct debits

Handling payment runs and resolving invoice or payment queries

Managing council tax billing and keeping payment schedules up to date

Supporting audits and producing accounts payable reports

What You'll Bring

Experience in an accounts payable or purchase ledger role

Excellent attention to detail and strong organisational skills

Confidence using Excel

Ability xjnqpsq to manage multiple tasks and meet deadlines

Familiarity with Dynamics 365 and/or housebuilding software

What You'll Get in Return

25 days holiday plus bank holidays

Training opportunities and ongoing development

Life assurance after qualifying period

Social & Supportive working environment

Ad ID: 5417800229