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Ashley Kate HR & Finance is thrilled to partner with an established construction business in the Driffield area as they look to expand their Purchase Ledger team! This is a fantastic opportunity to join a company that offers a modern, supportive working environment with great benefits.
What They Offer:
- 25 days holiday + bank holidays
- Early finish on Fridays
- Bonus incentives
- AAT study support (if needed)
- Access to free health and well-being apps
Key Responsibilities:
- Enter purchase invoices and credit notes into Oracle, ensuring they match Purchase Orders
- Directly code invoices as required
- Resolve supplier queries via phone and email
- Generate and address monthly invoice on hold reports
- Keep supplier statement reconciliations up to date monthly
- Maintain Purchase Ledger filing and monitor the shared accounts inbox
- Prepare and submit the CIS return
- Set up new suppliers following the approval process
- Prepare payment practices reports and retention releases for FC or FD review
- Maintain and update the supplier database
- Assist with the implementation of a new ERP system
- Handle any additional ad hoc duties as needed
About You:
- 2+ years of experience in a purchase ledger environment
- Working knowledge of the construction industry is desirable but not essential
- Attention to detail and a bubbly personality are highly valued
If you're interested in this exciting opportunity, apply today, and Soraya will be in touch!
Apply Now!
Don't miss out on this fantastic opportunity to grow your career with a supportive and dynamic team.
