We are seeking a detail-oriented Purchase Ledger Junior to join our finance team. This role offers an excellent opportunity for someone looking to develop their career in finance within the construction industry.
Key Responsibilities
* Processing daily supplier invoices using Sage 200
* Goods receipting and matching to purchase orders
* Monitoring and managing the accounts inbox
* Completing regular statement reconciliations
* Filing and maintaining accurate records
* Handling supplier queries and communications
* Assisting with month-end procedures
* Supporting the wider finance team as required
* Processing supplier payment runs
* Checking and validating delivery notes
* Maintaining supplier records and documentation
Requirements
* Previous experience in purchase ledger or accounts payable (desirable)
* Knowledge of Sage 200 or similar accounting software
* Strong attention to detail and accuracy
* Excellent organizational skills
* Good communication abilities
* Proficiency in Microsoft Excel
* Ability to work to deadlines
We Offer
* Competitive salary
* Training and development opportunities
* Pension scheme
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