Negotiable
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.
Here''s what you''ll actually be doing:
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.
What''s in it for you?
A boss who values effort over ego and backs people who show potential
Private medical cover through BUPA
25 days holiday plus bank holidays
Bonus scheme that rewards loyalty (up to 3% of salary from year 3)
Discounts and cashback across major retailers and supermarkets
Flexible working
This business develops its people.If you want somewhere you can grow and be treated like someone with ambition, you''ll find it here.
Ready to be more than just a cog in the machine? Click ''Apply'' now...
Negotiable