To take on full ownership of divisional purchase ledger functions, managing payments for both purchase ledger and sub-contractors payments, with a view to overall management of two divisional companies.

The job holder will be responsible for processing a high volume of supplier invoices, along with fortnightly purchase ledger payments and weekly subcontractor payments ensuring accuracy & timeliness by adhering to payment policies. A minimum of 1 years’ experience of a finance department is a must. Having begun AAT level 2 or equivalent preferable.

Ensure that purchase ledger invoices are entered onto the system on a daily basis with accuracy and within a timely manner.

Complete mid-month and monthly payment runs in accordance with the purchase ledger timetable

Ensure that weekly and monthly subcontractor payments are processed in accordance with the financial timetable.