This well liked and successful Contractor is looking to take on a Purchase Ledger Clerk / Accounts Payable Clerk to take responsibility for the purchase ledger side of the accounts department. This role is to support the super busy Finance Controller who currently takes responsibility for all aspects of the accounts! This is a permanent, full time role working for a fantastic company – very employee focused and fair. Flexitime is possible as well as the option of part time. Every Friday MUST be worked (accept when on holiday!) Full training can be given if you don't have loads of experience and there will be an extensive handover period, if needed. Your responsibilities will include; * Ensure supplier invoices are recorded and matched to appropriate orders using our CRM system. * Register Purchase Ledger and Subcontract invoices & credits daily (some will be subject to CIS tax & Reverse Charge VAT). * Processing sub-contractor payments * Processing subcontractor invoices, ensuring they have been keyed in correctly and verified by the appropriate people * Process weekly and month-end payment runs and same day payments, if required * Emailing out remittances/statements of deduction upon completion of each payment run. * Review and process employee expenses and mileage claims on a weekly basis. * Reconcile supplier statements on a monthly basis * Process Sales ledger remittances * Pro...