Purchase Ledger Clerk

• Handling supplier invoices and matching them against purchase orders
• Supporting Project Managers by processing approved orders accurately and on time
• Assisting with the onboarding of new suppliers and subcontractors
• Performing supplier statement reconciliations to ensure accurate accounts
• Preparing and processing weekly supplier payments
• Providing cover for key finance functions, such as subcontractor invoicing and cash allocation, during absences
• Carrying out ad hoc analysis and general finance support as required by the Finance Manager or team

• GCSEs (or equivalent) in Maths and English at grade 6–9
• Previous experience using computerised accounts systems (e.g. Sage 200)
• Solid attention to detail and a strong commitment to accuracy
• Clear and professional communication skills – both written and verbal
• Good telephone manner and ability to work well with colleagues and suppliers
• Highly organised with the ability to juggle priorities and meet deadlines
• Confident user of Microsoft Excel and Word

Familiarity with contract costing or Sage Job Costing is an advantage

• Access to a wide range of cashback health plans, including eye care, dental and prescriptions
• Discounts on gyms, retail, and wellness services
• "Donate a Day" – take an extra paid day off each year to volunteer or support a cause that matters to you
• A supportive and inclusive environment with mentoring to help you settle in and grow within the business
• Year-round access to mental health and wellbeing support through an Employee Assistance Programme