Do you want to work for a company that makes a valuable and enduring difference to the built environment, holding safety, health, quality, innovation and sustainability at the heart of everything we do?
Well, you're in luck!
We are Everlast Group. Our company structure ensures that all our clients receive the highest quality service. Our highly experienced and professional team have a proven track record in all aspects of the industry, including cost planning, asset management and budget planning and draw on extensive knowledge to analyse the technical requirements for each project, giving top priority to the client's constraints. Our teams will deliver the right result for every budget, project performance criteria and aesthetic desire.
We're looking to employ a motivated enthusiastic individual to join our fast-paced Finance Department. As Senior Purchase Ledger Administrator, you will support the Head of Accounts Payable with the following responsibilities:
Processing payment runs and adhoc payments
Post bank statements
Create/edit accounts on Sage
Liaising with suppliers, subcontractors and Purchasing Department on queries and rejected invoices
Posting invoices & credits to Sage50
Reconciling supplier statements and resolving queries with suppliers, subcontractors and Purchasing Department.
Completing supplier credit application forms.
Training administrators
Skills:
Organised and methodical ways of working
Diligent with attention to detail
Highly numerate
Basic excel spreadsheet skills
Finance Ledger and Purchase Ledger/Supplier accounts experience (ideally Sage50)
Has experience & knowledge of the construction industry: CIS, DRC VAT, Applications, Retentions - Desirable, but not essential as training will be provided.
Benefits:
We have a great culture at Everlast Group, working closely together as one team. We are forward thinking and innovative and we have created a positive, welcoming environment for people to work and thrive in.
As part of our team, you'll receive the following benefits:
Additional leave
Company Events
Enhanced Company Pension
Free Parking
Company Sick Pay
Employee Assistance Programme
Competitive salary
If you'd like to join the Everlast Finance Department, then please send an email with your CV and get creative to tell us why you think you'd be a great fit for this role and our team.
Please note that the role requires you to work in person in the office at Leeds, LS10 1DJ.
Unfortunately at this time, we cannot accept applicants outside of the UK.
Job Type: Full-time
Pay: Up to 28,000.00 per year
Benefits:
Additional leave
Bereavement leave
Company events
Company pension
Enhanced maternity leave
Enhanced paternity leave
Health & wellbeing programme
On-site parking
Sick pay
Schedule:
Monday to Friday
Education:
GCSE or equivalent (preferred)
Experience:
accounting: 2 years (required)
Work authorisation:
United Kingdom (required)
Work Location: In person
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