Your new company

Your new role

• Processing supplier invoices and credit notes accurately and in a timely manner
• Processing Goods Received Notes against Purchase orders
• Supplier statement reconciliations and resolving discrepancies
• Preparing payment runs for Purchase Ledger and Subcontractor Ledger
• Liaising with the Procurement department to resolve supplier queries
• Processing of Subcontractor payment certificates
• Running CIS Statements
• Processing of Staff Expenses

What you'll need to succeed

• Previous experience in a Purchase Ledger or Accounts Payable Role
• Excellent attention to detail and accuracy
• Knowledge of Excel, Bacs & Microsoft Dynamics (not essential as training will be given)
• Organised and methodical
• Good communication skills and the ability to build relationships with suppliers and colleagues

What you'll get in return

• Competitive Salary
• Salary Sacrifice Pension
• Health Cash Plan
• Death in Service Life Cover up to 4x Salary
• 25 days holiday p/a excluding bank holidays
• ½ Day Birthday Leave
• Discretionary Bonus scheme for all employees

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 about your career.