Purchase Ledger £30k-£35k Successful company & luxury offices!

COMPANY: Construction

CONTRACT: Permanent

HOURS: Monday - Friday, 8:30am - 5pm

START: July/August

PAY RATE: £30,000- £35,000pa

LOCATION: Wimborne

PERKS: Stunning new offices, generous holiday entitlement, free parking, health insurance and company socials

ABOUT THE ROLE

We are seeking a detail oriented and proactive Purchase Ledger Clerk to join a busy and collaborative finance team. This is a fantastic opportunity for someone with strong accounts payable experience to take ownership of the purchase ledger function and contribute to the smooth running of financial operations.

RESPONSIBILITIES

• Process supplier and subcontractor invoices accurately and efficiently
• Match invoices against purchase orders and delivery notes
• Perform monthly supplier statement reconciliations
• Prepare payment runs for approval in line with payment schedules
• Handle and resolve invoice queries with suppliers and subcontractors
• Maintain and update supplier accounts within the system
• Manage electronic and physical filing of invoices
• Support year end processes and audit requirements
• Process staff expenses and company credit card transactions
• Assist with general finance administration and archiving tasks

QUALIFICATIONS

• Minimum 2 years' experience in a Purchase Ledger or Accounts Payable role
• Strong working knowledge of accounting systems (e.g. Sage)
• Intermediate Excel skills
• Highly organised with excellent attention to detail
• A methodical approach with the ability to meet deadlines
• Strong communication skills and confidence liaising with stakeholders
• A flexible, team oriented attitude

Office Angels UK is an Equal Opportunities Employer.