Job Description
We are recruiting on behalf of a well-renowned building contractor that is looking for an Accounts Payable / Purchase Ledger Assistant to join its well-established and supportive finance team.
This is an excellent opportunity for an organised and detail-oriented individual to become part of a growing business that offers long-term career development and progression.
Key Responsibilities:
* Processing purchase ledger invoices accurately and efficiently.
* Managing accounts payable and supplier payments.
* Reconciling supplier statements and resolving invoice queries.
* Assisting with additional accounting and finance duties as required.
* Supporting the finance team with general administrative tasks.
Requirements:
* Previous experience in an Accounts Payable or Purchase Ledger role (ideally 2–3 years).
* Knowledge of accounting software such as Sage 50 or Sage Construct is desirable.
* Strong at...
This is an excellent opportunity for an organised and detail-oriented individual to become part of a growing business that offers long-term career development and progression.
Key Responsibilities:
* Processing purchase ledger invoices accurately and efficiently.
* Managing accounts payable and supplier payments.
* Reconciling supplier statements and resolving invoice queries.
* Assisting with additional accounting and finance duties as required.
* Supporting the finance team with general administrative tasks.
Requirements:
* Previous experience in an Accounts Payable or Purchase Ledger role (ideally 2–3 years).
* Knowledge of accounting software such as Sage 50 or Sage Construct is desirable.
* Strong at...
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