Job Description

Job Overview

We are seeking a detail-oriented Purchase Ledger to join our finance team. The successful candidate will play a crucial role in managing the accounts payable function, ensuring accurate and timely processing of invoices, and maintaining financial records.

Duties

Purchase/Sales/nominal ledgers Processing purchase invoices and supplier payments Processing sub-contractor invoices and payments including CIS and RCT Assist with VAT Return Dealing with supplier enquiries Month end reconciliation and reports Updating Databases Assisting with purchase ordering Assisting with the day-to-day function of the office including answering telephone calls Other accounting and admin duties as necessary

Minimum Requirements

Minimum 2 years' experience in an accounts environment Excellent interpersonal, oral and written communication skills. Minimum grade B at GCSE Maths and English

Desirable Requirements

Sage training and/or third level qualification e.g. IATI/Degree etc Experience using database management systems Experience in Purchase Ledger Preparing monthly reports for management accounts Excellent Microsoft Word and Excel skills.
If you are passionate about finance and have the necessary skills, we encourage you to apply for this exciting opportunity as a Purchase Ledger.

Job Types: Full-time, Permanent

Pay: 24,000.00-26,000.00 per year

Benefits:

Company pension Free parking
Schedule:

Monday to Friday
Education:

GCSE or equivalent (preferred)
Work Location: In person

Application deadline: 08/06/2025