Purchase Ledger Clerk

Why Work Here?

• Company Pension
• Free on-site parking
• Small, quiet office environment

The role offers training for knowledge gaps in a supportive, quiet office environment, with scope for personal development and exposure to CIS invoicing processes.

What We’re Looking For:

• Previous experience in a finance or accounts role, ideally within the construction sector
• Experience managing purchase and subcontractor ledgers
• Strong organisational skills with the ability to handle high-volume invoice processing
• Proficient in Microsoft Excel
• Excellent attention to detail and problem-solving skills
• Ability to work independently and as part of a small, supportive team

Key Responsibilities:

• Maintain purchase and sub-contractor ledgers, including monthly P/L payment runs and weekly/monthly sub-contractor payment runs
• Process high-volume invoices accurately and efficiently
• Manage CIS invoices and ensure compliance with relevant regulations
• Support general office and administrative duties as required
• Reconcile accounts and resolve payment discrepancies
• Assist with other finance tasks as needed

This is a full-time role (Monday to Friday, 9am to 5pm) offering free on-site parking, 30 days holiday, a company pension, and training to help you succeed.

For further information on this opportunity or to take the next step in your finance career, get in touch with Garry Thomson at HireIQ in complete confidence.

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