We are recruiting on behalf of a well-renowned building contractor that is looking for an Accounts Payable / Purchase Ledger Assistant to join its well-established and supportive finance team.
This is an excellent opportunity for an organised and detail-oriented individual to become part of a growing business that offers long-term career development and progression.
Key Responsibilities:
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Processing purchase ledger invoices accurately and efficiently.
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Managing accounts payable and supplier payments.
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Reconciling supplier statements and resolving invoice queries.
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Assisting with additional accounting and finance duties as required.
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Supporting the finance team with general administrative tasks.
Requirements:
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Previous experience in an Accounts Payable or Purchase Ledger role (ideally 2–3 years).
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Knowledge of accounting software such as Sage 50 or Sage Construct is desirable.
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Strong attention to detail and excellent organisational skills.
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Good communication skills and the ability to work effectively as part of a team.
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A proactive approach with the ability to manage workload and meet deadlines.
What’s on Offer:
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The opportunity to join a respected and expanding building contractor.
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A supportive and well-established finance team.
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Genuine opportunities for future career growth and development.
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Full-time hours: Monday to Friday, 8:00am – 5:00pm, with flexibility available for the right candidate
