We are seeking a Purchase Ledger Specialist to join our growing team This role requires someone who can hit the ground running and immediately contribute to our busy finance department. Main Areas of Responsibility: Proactive Management of Outstanding Purchase Order Report: Full Purchase Ledger data entry and maintenance using Xero. Matching supplier invoices to Purchase Orders, resolving discrepancies efficiently. Posting and reconciling bank statements within the Xero accounting system. Reconciling supplier statements and diligently chasing up missing invoices. Preparation of Purchase Ledger payment runs, ensuring timely payments to suppliers. Utilising Dext to streamline invoice processing and data capture. Assisting with month-end purchase ledger procedures and reporting. Dealing with supplier queries and maintaining strong supplier relationships. General financial administration and filing as required. You'll be a perfect fit if you have: Minimum 3 years of demonstrable experience in a dedicated Purchase Ledger role. Proven experience managing and reporting on Outstanding Purchase Order Reports and implementing efficient processes in this area. Strong working knowledge of Xero accounting software is essential. Experience using Dext or similar automated data capture software. Ability to work independently, proactively and manage your own workload effectively. Ideally, you will also have: Experience working within the Construction industry Purchase Ledger (advantageous but not essential). Familiarity with Joblogic system (helpful but not essential). What we offer: Competitive Salary Training and Development opportunities to support your professional growth. Company Events to foster team spirit and collaboration. Company Nest Pension scheme for your financial security. 28 Days Holiday (Inclusive of bank holidays) to ensure a healthy work-life balance. Company Bonus Scheme The role is Full Time, 40 hours per week, Monday to Friday, 8am – 5pm and is based in our office in Nutfield, Redhill, Surrey