Accounts Payable / Purchase Ledger Assistant

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:

• Processing purchase ledger invoices accurately and efficiently.
• Managing accounts payable and supplier payments.
• Reconciling supplier statements and resolving invoice queries.
• Assisting with additional accounting and finance duties as required.
• Supporting the finance team with general administrative tasks.

Requirements:

• Previous experience in an Accounts Payable or Purchase Ledger role (ideally 2–3 years).
• Knowledge of accounting software such as Sage 50 or Sage Construct is desirable.
• Strong attention to detail and excellent organisational skills.
• Good communication skills and the ability to work effectively as part of a team.
• A proactive approach with the ability to manage workload and meet deadlines.

What’s on Offer:

• The opportunity to join a respected and expanding building contractor.
• A supportive and well-established finance team.
• Genuine opportunities for future career growth and development.
• Full-time hours: Monday to Friday, 8:00am – 5:00pm, with flexibility available for the right candidate.