We are looking for an all-round experienced Purchase Ledger Administrator to support our business. You will have experience in an office environment, have excellent IT skills and be organised and efficient. The candidate will have a keen eye for detail and be able to analyse and prioritise. Experience of the construction industry and in particular CIS and Reverse Charge VAT would be ideal. Responsibilities: Process Purchase invoices, delivery notes and purchase orders daily Reconcile and process credit card payments Reconcile supplier statements Deal directly with suppliers on price and delivery queries Assist Purchasing Manager with supplier issues Manage utility suppliers Process subcontractor payments in line with CIS requirements and HMRC Reverse Charge VAT regulations Prepare and process weekly and monthly payment runs Provide administrative support to the finance department Work to a monthly timetable Requirements: Have excellent written and verbal communications skills. Be able to receive, follow and interpret instructions Organize workload to ensure timely fulfilment of assigned tasks Have strong IT skills particularly in Microsoft products Have own transport and preferably live within a 10-mile radius Have experience in a Small, Medium Enterprise. Enjoy a busy and varied workload Package: Full time 8.30am to 5.00pm with 1 hour for Lunch Free Parking Statutory Pension Salary Range depending on experience 22 Days Holiday (raising to 23 in 2025) plus bank ..... full job details .....