We’re looking for an experienced Purchase Ledger / Subcontractor Clerk to join a busy, friendly accounts team. This role is ideal for someone who thrives on accuracy, enjoys variety, and can manage multiple tasks to tight deadlines.
Key Duties:
Process invoices and match them to purchase orders.
Maintain accurate records in Sage 50.
Set up and manage supplier accounts, verifying PAYE/subcontractor details.
Reconcile discrepancies between purchase orders and invoices.
Collate subcontractor payment applications and complete monthly CIS returns.
Oversee PAYE timesheets/expenses and set up new starters.
About You:
Previous purchase ledger and CIS experience is essential.
Confident using Sage 50 and Microsoft Office (especially Excel).
Organised, accurate, and able to prioritise workload effectively