We are pleased to representing a repeat client in Denham. Due to the continued success of the business, they're looking to grow the Purchase Ledger team by adding another Purchase Ledger Clerk on a permanent basis.
In order to be considered for this position your CV must demonstrate recent construction industry experience, a track record of Purchase Ledger / Subcontractor Ledger roles and recent use of COINS ERP.
PURCHASE LEDGER CLERK
- Processing a high volume of Purchase invoices (100+ per day)
- Entering supplier and subcontractor invoices onto COINS
- Reconciling supplier accounts, requesting monthly statements, ensuring all invoices have been received and input on to COINS with the correct value
- Preparing invoices for payment by requesting relevant approval and confirming against PO
- Preparing monthly payment runs
- Liaising with suppliers and subcontractors to resolve queries
- Verifying subcontractors with HMRC
- Calculating CIS deductions and preparing monthly CIS return
- Liaise with the Commercial team to ensure accounts are set up correctly and purchase orders/queries are addressed correctly
PERSON SPECIFICATION
- Previous Purchase Ledger experience
- Construction industry background essential
- Recent use of COINS advantageous
- Excellent written and verbal communication skills
- Methodical and able to prioritise work under pressure
- The ability and tenacity to work in a fast-paced environment
- Able to attend the office 5 days a week
WHATS ON OFFER
- £32,000 - £36,000 per annum
- Discretionary bonus
- Competitive company pension
- Private healthcare insurance
- Free on-site parking
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