Your new company
My client is a well-established company that specialises in delivering high-quality building and civil engineering services, with expertise in both residential and commercial projects. They offer a full range of services, from groundworks and drainage to large-scale construction and renovation projects.
Your new role
Your exciting new role as a Purchase Ledger Clerk will be responsible for managing the financial records related to the companies' purchases as well as working alongside the finance team carrying out various tasks and providing cover for their roles if required. Your main duties will include:
- Processing invoices promptly on to the system
- Proactively deal with supplier queries
- Processing of purchase invoices following the company authorisation procedures
- Supplier statement reconciliations
- To log and resolve invoice queries
- Manage the invoice email account
What you'll need to succeed
To succeed in this role, you will need to have a good working knowledge of Microsoft Excel, Word and SAGE as well as be familiar with CIS & Domestic Reverse Charge VAT. Any knowledge of Causeway is useful, but full training will be provided. Additionally, you will need previous accounts experience and the ability to work independently, to take responsibility for decisions within pre-defined parameters. This will require good organisation skills and attention to detail.
What you'll get in return
In return for working for this great company, you will be paid a competitive hourly rate whilst working alongside a small, friendly team and gaining valuable experience within the industry.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
Alternatively, if you know anyone who would be suitable for this role, please pass on my information.
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