Fantastic temp-perm opportunity based in DH7. Purchase Ledger experience desired. Client Details A well-established UK-based group operating across multiple sectors, delivering a range of industrial and environmental services. The business supports key infrastructure and development projects through its expertise in logistics, land, and materials. Description Background and Purpose of the Role: Summary of why the role exists and the role in the context of the organisational structure To ensure supplier invoices and payments are processed with accuracy and in a timely manner. To take ownership and maintain accurate supplier accounts. Ensure account issues are resolved to minimise impact with operations. Working within a purchase ledger team to ensure accurate management across all ledgers in particular the Earthworks Division. Impact and Key Deliverables: Scope of the impact the role has (e.g. financial, staff, geographical spread) · Processing purchase invoices in the accounting system. · Ensuring 3-way matching of purchase orders, goods receipt notes and purchase invoice. · Pro-actively resolving invoice variances with suppliers and operations. · Raise BACS runs on a timely basis. · Reconcile supplier statements in a timely manner. · Ensure compliance with CIS and VAT. · Manually coding invoices and ensuring all invoices are duly authorised. · Perform regular housekeeping checks and ensure ledgers are tidy. · Create and maintain supplier account data. · Dealing with and resolving supplier queries. · Dealing with and resolving site queries and requests. · Dealing with auditor requests. · Working to meet deadlines in accordance with month-end closedown timetable. · Raising ad hoc individual payment requests when necessary. · Contribute to the efficiency and effectiveness of the Finance Department by assisting the Financial Controller in identifying and implementing improved processes and procedures. · Other duties as and when requested by your Line Manager. Profile Impact and Key Deliverables: Scope of the impact the role has (e.g. financial, staff, geographical spread) · Processing purchase invoices in the accounting system. · Ensuring 3-way matching of purchase orders, goods receipt notes and purchase invoice. · Pro-actively resolving invoice variances with suppliers and operations. · Raise BACS runs on a timely basis. · Reconcile supplier statements in a timely manner. · Ensure compliance with CIS and VAT. · Manually coding invoices and ensuring all invoices are duly authorised. · Perform regular housekeeping checks and ensure ledgers are tidy. · Create and maintain supplier account data. · Dealing with and resolving supplier queries. · Dealing with and resolving site queries and requests. · Dealing with auditor requests. · Working to meet deadlines in accordance with month-end closedown timetable. · Raising ad hoc individual payment requests when necessary. · Contribute to the efficiency and effectiveness of the Finance Department by assisting the Financial Controller in identifying and implementing improved processes and procedures. · Other duties as and when requested by your Line Manager. Knowledge and Skills Required: Relevant qualifications and experience the ideal candidate will require Essential: · An aptitude for IT. · GCSEs (or equivalent) in English and Mathematics is a minimum requirement. Job Offer Opporuntity to move into a permanent role