Accounts Payable / Purchase Ledger Assistant

We are recruiting on behalf of a well-renowned building contractor that is looking for an Accounts Payable / Purchase Ledger Assistant to join its well-established and supportive finance team.

This is an excellent opportunity for an organised and detail-oriented individual to become part of a growing business that offers long-term career development and progression.

Key Responsibilities:

* Processing purchase ledger invoices accurately and efficiently.

* Managing accounts payable and supplier payments.

* Reconciling supplier statements and resolving invoice queries.

* Assisting with additional accounting and finance duties as required.

* Supporting the finance team with general administrative tasks.

Requirements:

* Previous experience in an Accounts Payable or Purchase Ledger role (ideally 2–3 years).

* Knowledge of accounting software such as Sage 50 or Sage Construct is desirable.

* Strong attention to detail and excellent organisational skills.

* Good communication skills and the ability to work effectively as part of a team.

* A proactive approach with the ability to manage workload and meet deadlines.

What’s on Offer:

* The opportunity to join a respected and expanding building contractor.

* A supportive and well-established finance team.

* Genuine opportunities for future career growth and development.

* Full-time hours: Monday to Friday, 8:00am – 5:00pm, with flexibility available for the right candidate
Only candidates based in UK and eligible to work in UK are allowed