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: 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