Accounts Payable

Purchase LedgerNorth LanarkshireUp to 35,000 DOEWe are recruiting on behalf of our client for an experienced Purchase Ledger to join a fast- business. This is a fully office-based role offering long-term progression for the right candidate.The RoleYou will be responsible for managing the purchase ledger and supporting the wider accounts and administration function. The role requires strong attention to detail, the ability to manage multiple priorities, and confidence working within a busy environment.Benefits Bonus scheme based on company performance and length of service 25 days holiday plus bank holidays Two-week Christmas shutdown Standard pension scheme Annual salary review (including one after probation)Key responsibilities include: Managing the purchase ledger and accounts payable function Processing purchase orders and monitoring approval workflows Liaising with suppliers to ensure invoices are approved and processed on time Identifying and preventing duplicate invoices Manual CIS deductions (system does not auto-calculate) Working with a large client portal Supplier set-up and maintenance General admin duties including producing plant reports, managing plant hire records, monitoring subcontractor insurance, handling phones and shared mailboxes, and working to strict deadlines in a fast-paced environment.About the Business Construction and plant hire sector Fast-paced and deadline-driven Office can be quiet when site teams are out Supportive environment with ..... full job details .....