Job Description
My client has asked me to find a Purchase Ledger Assistant for their growing construction business. After a period of consolidation they are now at a turnover of more than 100 m across the group and need to strengthen their finance team.
This is an office based opportunity and is on a full-time, 5 day per week basis. My client's office is near Uxbridge- Middlesex.
Key roles and responsibilities:
- Entering purchase invoices across their group of companies
- Matching purchase invoices to purchase orders and good receipts notes where applicable
- Liaising with the buying department on purchase order queries
- Contacting both site staff and external suppliers to raise and manage invoice queries where necessary
- Completion of supplier statement reconciliations on a monthly basis
- Ad-hoc offices duties to include answering calls, placing and receipting stationary and office supplier orders
Requirements:
- Some previous experience required, preferably within the construction industry
- Previous experience with 4PS or Microsoft Business Central is preferred but not essential
- Good communication skills and attention to detail
- Have a flexible approach to work
- Must be self motivated and able to work to deadlines
The salary on offer is between (phone number removed) per year with room for negotiation based on relevant experience. As mentioned in the requirements above it would definitely be useful if you have already worked within the construction industry.
Please apply without delay for further information on this and other opportunities that may align with your skills, experience and career aspirations.
