https://jobs.co.uk/job/finance-admin-and-purchase-ledger-clc-utility-services-ltd--b5ac2a52-b86f-4ee9-9116-04776a775780 RSS feed for Finance Admin and Purchase Ledger at CLC Utility Services Ltd. en-gb Sun, 26 Apr 2026 06:41:42 GMT https://jobs.co.uk/job/finance-admin-and-purchase-ledger-clc-utility-services-ltd--b5ac2a52-b86f-4ee9-9116-04776a775780 https://jobs.co.uk/job/finance-admin-and-purchase-ledger-clc-utility-services-ltd--b5ac2a52-b86f-4ee9-9116-04776a775780 Tue, 31 Mar 2026 11:52:41 GMT Location: Hutton | Salary: 10000-500000 Annual | Type: Permanent | Finance Admin and Purchase Ledger - BrentwoodFull Time: Mon-Fri (Apply online only) (on site no hybrid working)28 days annual leave (including 8 public holidays)Role Summary:As part of the Finance and Accounting team, the role primarily involves processing purchase invoices, received on a daily basis, checking them against purchase orders, querying with suppliers and internal departments, to ensure all posted to month-end deadlines and to allow for prompt weekly payment runs.Assisting with weekly processing and payment of subcontractors wagesDuties include, but are not limited to, the following:Saving and refiling purchase invoices received by email or post and annotating ready for validation and processing.Checking supplier invoices against purchase orders in current system, Eque2 (migrating to Sage200 in coming months), and processing to make available for payment.Working with suppliers and internal departments to resolve any disputed invoices, following up on an ongoing basis to ensure issues kept to a minimum.Collating information for weekly subcontractor wages and dealing with any queries or questions in a timely manner. Collating and reconciling supplier statements, noting an... Permanent