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We are seeking a detail-oriented Purchase Ledger Junior to join our finance team. This role offers an excellent opportunity for someone looking to develop their career in finance within the construction industry.
Key Responsibilities:
- Processing daily supplier invoices using Sage 200
- Goods receipting and matching to purchase orders
- Monitoring and managing the accounts inbox
- Completing regular statement reconciliations
- Filing and maintaining accurate records
- Handling supplier queries and communications
- Assisting with month-end procedures
- Supporting the wider finance team as required
- Processing supplier payment runs
- Checking and validating delivery notes
- Maintaining supplier records and documentation
Requirements:
- Previous experience in purchase ledger or accounts payable (desirable)
- Knowledge of Sage 200 or similar accounting software
- Strong attention to detail and accuracy
- Excellent organizational skills
- Good communication abilities
- Proficiency in Microsoft Excel
- Ability to work to deadlines
We Offer:
- Competitive salary
- Training and development opportunities
- Pension scheme
