Purchase Ledger Manager

• Managing the suppliers
• Ensuring payments are processed on time
• Tackling complex queries with confidence
• Overseeing an Assistant
• Uploading, matching, and checking supplier invoices with precision
• Setting up new suppliers on the system seamlessly
• Conducting monthly statement reconciliations
• Assisting with year-end audit duties
• Performing ad hoc duties to support the wider team

• Proven experience managing large quantities of invoices efficiently
• Management experience with a knack for reviewing and improving processes
• Familiarity with SAGE Line 50 and Eque2 (preferred but not essential)
• Proficiency in Microsoft Office applications (Excel, Outlook, Word)
• A background in construction accounting is a plus
• Strong administrative and communication skills
• Must drive and have access to a vehicle due to the location of the business

• Familiarity with SAGE Line 50 and Eque2
• A background in construction accounting

Enjoy convenient parking available on site