Purchase Ledger Clerk

We are a growing construction company who have recently relocated our Head Office to Kings Hill and are looking for an Purchase Ledger Clerk to join our team.

Duties would include:

• Daily record of purchase invoices and credit notes
• Reconciliation of invoices to purchase orders
• Reconciliation of delivery notes to invoices
• Produce and issue remittances
• Prepare weekly payment runs
• Reconciliation of statements
• Reconciliation of supplier accounts
• Dealing with invoices queries / disputes
• Verification and insurance checks of supply chain
• Credit account applications
• Liaising with commercial teams on projects
• Assisting with month end closing processes and providing support to the Head of Finance where required

We are looking for enthusiastic and self-motivated person with good communication skills and a proactive approach to join our team. We offer a fantastic opportunity to join a growing business that will provide ongoing development with a competitive salary and benefits package. Previous experience in a similar role and with Sage, Xero or Quickbooks is required. General experience using Microsoft Outlook, Word and Excel also required.

This role is based in our office full time. Office hours are 7.30am to 5.30pm Monday to Thursday and 7.30am to 4.30pm on a Friday. Benefits include 25 days paid holiday plus bank holidays, Private Healthcare, Death in Service and Group Pension scheme. Salary is dependant on experience.