Job Description
Finance Admin & Purchase Ledger–Competitive Salary– Brentwood, Essex
The Role
Do you have a sharp eye for detail and a knack for staying organised? Are you experienced in processing purchase invoices and managing supplier queries with confidence? If so, we have an exciting opportunity for you.
Established in 1994 and proudly celebrating 30 years in the industry, CLC Utility Services Ltd has built a strong reputation for delivering safe, efficient, high-quality services and turnkey solutions to the utility sector.
We are looking for a full-time Finance Admin & Purchase Ledger to help keep our accounts running smoothly.
Working Monday to Friday, 08:30 to 17:30 (on site), you will play a key part in the Finance and Accounting team. Your main responsibility will be to process purchase invoices, match them with purchase orders, and assist with weekly subcontractor wage payments.
If you’re ready to take the next step in your finance admin career, we’d love to hear from you
Key Responsibilities:
1. Saving and refiling purchase invoices received by email or post and annotating ready for validation and processing.
2. Checking supplier invoices against purchase orders in current system, Eque2 (migrating to ...