We are pleased to representing a repeat client in Denham. Due to the continued success of the business, they're looking to grow the Purchase Ledger team by adding another Purchase Ledger Clerk on a permanent basis.
In order to be considered for this position your CV must demonstrate recent construction industry experience, a track record of Purchase Ledger / Subcontractor Ledger roles and recent use of COINS ERP.
PURCHASE LEDGER CLERK
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Processing a high volume of Purchase invoices (100+ per day)
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Entering supplier and subcontractor invoices onto COINS
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Reconciling supplier accounts, requesting monthly statements, ensuring all invoices have been received and input on to COINS with the correct value
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Preparing invoices for payment by requesting relevant approval and confirming against PO
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Preparing monthly payment runs
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Liaising with suppliers and subcontractors to resolve queries
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Verifying subcontractors with HMRC
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Calculating CIS deductions and preparing monthly CIS return
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Liaise with the Commercial team to ensure accounts are set up correctly and purchase orders/queries are addressed correctly
PERSON SPECIFICATION
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Previous Purchase Ledger experience
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Construction industry background essential
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Recent use of COINS advantageous
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Excellent written and verbal communication skills
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Methodical and able to prioritise work under pressure
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The ability and tenacity to work in a fast-paced environment
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Able to attend the office 5 days a week
WHATS ON OFFER
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£32,000 - £36,000 per annum
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Discretionary bonus
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Competitive company pension
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Private healthcare insurance
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Free on-site parking
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