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