Let’s be honest, most purchase ledger roles are advertised like you’re applying to be a robot. Process invoices. Reconcile statements. Repeat.
This one’s different.
This is your chance to join a finance team that’s right in the thick of major UK infrastructure work, think high-profile projects that make the headlines. It’s big stuff. And it’s growing fast.
The business is part of a large PLC, but you’ll be based in one of its most exciting, fast-growing divisions. It’s a place where hard work is seen, rewarded and crucially, leads somewhere.

• Processing a high volume of supplier invoices with accuracy and efficiency
• Matching invoices to purchase orders and delivery notes
• Ensuring authorisations are in place and chasing where needed
• Managing supplier statement reconciliations
• Handling queries from suppliers and internal teams
• Preparing payment runs and ensuring suppliers are paid on time
• Keeping everything tidy, accurate and up to date so the month-end process is smooth
  You’ll need to be an experienced purchase ledger clerk and be comfortable using Excel. If you’ve worked with Sage, even better but it’s not essential.