Purchase Ledger

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).