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