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Our client is a well established construction business and they are now looking to recruit a Purchase Ledger Clerk / Accounts Assistant. This role will be pivotal in ensuring accurate financial records and supporting the smooth operation ofaccounts payable processes.
Key Responsibilities:
- Manage pro forma accounts and track retention receivable.
- Reconcile supplier accounts and update cash forecasts (shared duties).
- Process purchase invoices and raise purchase orders.
- Make timely payments to suppliers (shared duties).
- Verify subcontractors via HMRC for CIS compliance (shared duties).
- Analyse credit card statements and post transactions to Sage.
- Re-allocate petty cash payments and staff expenses to correct nominal codes.
Requirements:
- Proven experience as a Purchase Ledger Clerk on in a general accounts role
- Solid understanding of basic accounting principles and practices.
- Proficiency in Sage accounting software preferred.
- Excellent communication and interpersonal skills.
Benefits:
- Hybrid Working (1 day WFH a week).
- Competitive salary commensurate with experience.
- Opportunity to work with a reputable company in the construction and maintenance sector.
- Supportive work environment with opportunities for professional development.
- Holiday bonus scheme for years of service.
- Salary sacrifice for pension contributions.
- 29 days annual leave entitlement (21 days annual leave + 8 bank holidays).
- Free onsite parking.
- Discounted gym membership at a local gym.
