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Our client, a company in the construction industry, is seeking a highly motivated and detail-oriented Purchase Ledger Clerk to join their dynamic team. If you are proactive, warm, and excel in forming strong relationships with subcontractors, this could be the perfect role for you!
Key Responsibilities:-
Invoice Processing:
- Accurately process supplier invoices and subcontractor payments.
- Ensure compliance with company policies and procedures.
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Subcontractor Management:
- Maintain and nurture strong relationships with subcontractors.
- Oversee the timely and accurate processing of CIS (Construction Industry Scheme) documentation.
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Company Expenses:
- Manage company expenses and ensure credit card receipts are coded correctly.
- Reconcile credit card statements and resolve any discrepancies.
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Financial Reporting:
- Prepare and create various financial reports.
- Utilize SAGE 50 or Sage 200 for accurate financial management.
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Experience:
- Previous experience in a similar role, preferably within the construction industry.
- Experience with CIS is highly desirable.
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Skills:
- Proficiency in using SAGE 50 or Sage 200.
- Strong attention to detail and a keen eye for accuracy.
- Excellent communication and interpersonal skills.
- Ability to work proactively and independently.
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Competitive Salary:
- £26,000 - £28,000 per annum, commensurate with experience.
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Generous Holiday Package:
- 30 days holiday, including bank holidays.
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Dynamic Work Environment:
- Be part of a supportive and collaborative team.
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Career Development:
- Opportunities for professional growth and development.
For more information about this role please get in touch with Jamie Capper at Agility Resourcing in Preston.
