Purchase Ledger (Subcontractor) - #2102521
Marks Sattin
Date: 1 day ago
City: Leeds
Salary:
£27,000
-
£30,000
/ year
Contract type: Full time
Work schedule: Full day
- Process subcontractor invoices and applications on Sage.
- Reconcile subcontractor valuations, applications and statements.
- Process intercompany invoices and applications.
- Manage invoice approvals and resolve payment queries.
- Maintain the subcontractor email inbox and respond to enquiries.
- Produce subcontractor payments and remittances.
- Liaise with commercial, buying and finance teams to resolve issues.
- Escalate concerns to the Purchase Ledger Manager where required.
- Support the wider finance team with ad hoc tasks.
- Strong attention to detail and accuracy.
- Excellent organisational and time-management skills.
- Ability to work under pressure and meet deadlines.
- Sage 200 experience desirable but not essential.
- Construction industry experience advantageous but not essential.
Internal
- Finance Team
- Commercial & Procurement Teams
- Site Managers
- Construction Directors
- Senior Leadership Team
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