Purchase Ledger Clerk (Construction)

ZipRecruiter; Bedford; On-site; GBP 25,000 - 30,000; Full time

Job summary

A market leading construction company in Bedford is seeking a Purchase Ledger Clerk to support their growing finance team. The role involves processing invoices, reconciling supplier statements, and ensuring accuracy in financial records, with opportunities for professional development and a competitive salary package.

Benefits

Training

Progression

Bonus

Private Healthcare

Private Gym

Onsite Parking

Salary Progression

Company Benefits

Qualifications

• Experience in a purchase ledger or accounts payable role.

Responsibilities

• Process high volume purchase invoices and reconcile statements.
• Prepare payment runs and maintain digital records.
• Assist with audit preparation and resolve discrepancies.

Skills

Accounts Payable

Reconciliation

Invoice Processing

Communication

Job description

Job Description

Purchase Ledger Clerk (Construction)

£25,000 - £30,000 DOE + Training + Progression + Bonus + Private Healthcare + Private Gym + Onsite Parking + Salary Progression + Company Benefits

Bedford

Are you a purchase ledger clerk with experience in the construction or engineering sectors?

Do you want to join a market leading construction company offering professional development and an excellent salary package?

This company are a specialist steel fabricator who work with a broad range of clients nationwide ranging from major contractors to bespoke consultancies. Due to an ever increasing workload and taking on exciting new projects, they are looking to add a purchase ledger clerk to their growing finance team.

On offer is the chance to become a fundamental asset to the company. Your responsibilities will include providing accounts support by liaising with suppliers and internal departments to solve discrepancies. You will also process high volume purchase invoices, reconcile supplier statements, and assist with audit preparation when required.

The Role:

• Invoice processing including matching invoices with purchase orders and supplier notes




• Reconciliation of supplier statements




• Preparing payment runs and payment schedules




• Resolving discrepancies by communitating with suppliers and internal departments




• Maintaining digital records and updating internal finance systems




• Assisting with audit preparation and documentation

• Monday - Friday (8:00am-4:30pm)

The Person:

• Experience in a purchase ledger or accounts payable role

Keywords: finance, accounts payable, purchase ledger, accountant, admin, construction, engineering, Bedford

Reference Number: BBBH19844

If you are interested in this role, click 'apply now' to forward an up-to-date copy of your CV.

We are an equal opportunities employer and welcome applications from all suitable candidates. The salary advertised is a guideline for this position. The offered remuneration will be dependent on the extent of your experience, qualifications, and skill set.

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