Full job descriptionA well established construction business is looking for a Purchase Ledger & Finance Administrator to join their finance team.
This is a hands on role covering purchase ledger alongside general finance and administrative support.


Key Responsibilities*Processing a high volume of supplier invoices
*Matching invoices to purchase orders and delivery notes
*Coding and posting invoices accurately
*Preparing supplier payment runs
*Reconciling supplier statements and resolving queries
*Setting up and maintaining supplier accounts
*Dealing with supplier and subcontractor queries
*Supporting month end processes
*General finance administration and filing
*Providing wider administrative support to the finance team


About You*Previous purchase ledger/accounts payable experience
*Strong attention to detail and good organisational skills
*Confident dealing with suppliers and internal teams
*Good Excel and general IT skills
*Able to manage a busy workload and meet deadlines
*Construction experience would be advantageous but is not essential


This is a great opportunity for someone looking for a varied finance and administration role within an established construction business.