Job Overview:
We are seeking a highly organized and detail-oriented Purchase Ledger to join our team in Nottingham. The ideal candidate will be responsible for managing the day-to-day purchase ledger activities, while also supporting sales ledger functions. Experience with CIS, Xero, Excel, and Sage is essential for this role.
Key Responsibilities:
- Manage the Purchase Ledger, including processing invoices, reconciling supplier statements, and ensuring timely payments.
- Assist with the Sales Ledger, including invoicing and credit control activities.
- Handle CIS returns and ensure compliance with relevant regulations.
- Maintain accurate financial records using Xero and Sage software.
- Prepare monthly reconciliations and financial reports.
- Collaborate with the finance team to support budgeting, forecasting, and month-end close processes.
- Address and resolve any ledger-related queries from suppliers or internal stakeholders.
- Ensure compliance with company policies and accounting standards.
Key Skills and Qualifications:
- Proven experience in a Purchase Ledger or similar finance role.
- Familiarity with Construction Industry Scheme (CIS) procedures and reporting.
- Proficient in Xero, Excel, and Sage software packages.
- Strong attention to detail and accuracy.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.
- A proactive and problem-solving attitude.
- AAT qualification (desirable but not essential).