A great opportunity to join a growing business, working on a hybrid basis.
We are seeking a highly organized and detail-oriented Purchase Ledger to join our team in Nottingham. The ideal candidate will be responsible for managing the day-to-day purchase ledger activities, while also supporting sales ledger functions. Experience with CIS and Sage is essential for this role.
Key Responsibilities:
1. Manage the Purchase Ledger, including processing invoices, reconciling supplier statements, and ensuring timely payments.
2. Assist with the Sales Ledger, including invoicing and credit control activities.
3. Handle CIS returns and ensure compliance with relevant regulations.
4. Maintain accurate financial records using Sage software.
5. Prepare monthly reconciliations and financial reports.
6. Collaborate with the finance team to support budgeting, forecasting, and month-end close processes.
7. Address and resolve any ledger-related queries from suppliers or internal stakeholders.
8. Ensure compliance with company policies and accounting standards.
Key Skills and Qualifications:
1. Proven experience in a Purchase Ledger or similar finance role.
2. Familiarity with Construction Industry Scheme (CIS) procedures and reporting.
3. Proficient in Sage software packages.
4. Strong attention to detail and accuracy.
5. Excellent communication and interpersonal skills.
6. Ability to work independently and as part of a team.
7. A proactive and problem-solving attitude.
8. AAT qualification (desirable but not essential).
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