Purchase Ledger Clerk

Our Client based in Ely is looking for an experienced Purchase Ledger Clerk to join their Accounts team in this expanding Construction company.    

Main Responsibilities:

Reporting directly to the Finance Manager and responsible for the purchase ledger, tasks will include:

  • Data input of purchase invoices.
  • Reconcile supplier statements monthly
  • Prepare monthly supplier payment run
  • Input weekly sub-contracted labour invoices and staff expenses
  • Prepare weekly payments for subcontractors and expenses
  • Deal with purchase order and invoice queries internally and externally
  • Liaise with the Contracts team on procurement queries

Collate timesheets weekly from on-site operatives ready for payroll

Post labour costs weekly

Assist with ad-hoc duties where necessary within the department and business

Minimum Requirements:

Experience of Sage 50 Accounts and Payroll

Proven track record in accounts and experience in running purchase ledger

Good working knowledge of Excel.

Experience of working in the construction industry and knowledge of CIS & VAT would be an advantage but not essential. 

Comprehensive benefits package, working Monday to Friday, temp to perm position


Ely, Cambridgeshire, England

£9.62 Hourly Temporary

Date Posted
27 Feb 20

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