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Purchase ledger / accounts payable

Michael Page Sales
£27,000 a year
Posted: 9 October
Offer description

This full-time, office-based Purchase Ledger role offers the chance to join a supportive finance team within the construction sector, managing invoices, reconciliations, and supplier relationships. CIS experience is highly valued, making it an excellent opportunity to develop your skills in a fast-paced and rewarding environment. Client Details Our client is a well-established business operating within the construction and infrastructure sector, delivering essential projects that support the UK's highways and civil engineering network. With a strong focus on safety, quality, and innovation, they've built a reputation for excellence and long-term partnerships with major public and private sector clients. They foster a collaborative, inclusive, and values-driven culture, where employees are encouraged to grow, share ideas, and take pride in the impact of their work. Joining this organisation means becoming part of a team that is passionate, forward-thinking, and dedicated to raising standards across the industry. Description Accurately input and process supplier and subcontractor invoices Match invoices to purchase orders and goods received notes (PO-GRN-Invoice) Reconcile supplier statements and resolve invoice or payment queries Manage the accounts inbox and liaise with suppliers on outstanding issues Maintain up-to-date supplier and subcontractor account details Assist with CIS verification and processing (training can be provided) Support monthly payment runs and ensure timely, accurate payments Prepare and upload invoices using accounting systems (e.g., Continia) Provide general administrative support to the finance team Work collaboratively across departments to ensure smooth AP processesProfile Minimum 2 years' Accounts Payable / Purchase Ledger experience Experience in construction or subcontractor environments advantageous Knowledge of CIS and subcontractor invoice processing desirable Confident using accounting software and Microsoft Office (Excel & Outlook) Strong attention to detail and accuracy in processing invoices Excellent organisational and time-management skills Good communication skills and confident liaising with suppliers and colleagues Team player with a proactive, can-do attitudeJob Offer Salary: £27,000 per year Generous holiday allowance Pension scheme and bonus scheme Private medical cover Employee recognition and rewards platform Referral scheme Supportive, inclusive, and collaborative team environment Opportunity to gain experience with CIS and construction finance processes

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