Purchase ledger

Crick Office based Monday - Friday 8.30am - 5pm Our client a privately owned commercial and residential development company is seeking a Purchase Ledger controller to work within their team of 5, It is essential that you are prepared to roll up your sleeves and work as part of a team. Role and Responsibilities * Obtaining proof of delivery from suppliers * Creating GRNs and matching to purchase order * Processing high volumes of purchase invoices for multiple companies * Matching purchase invoices with purchase orders on the system * Coding invoices to the correct nominal ledger codes * Obtaining relevant approvals for invoice payment * Processing weekly payments by BACS * Reconciliation of supplier statements to creditors accounts * Verifying and maintain supplier accounts * Provide cover to the finance department during staff absence and leave * Ad-Hoc duties as requested by management The successful candidate * Ideally you will have worked in the construction industry certainly somewhere fast paced where you have used confident communication skills. * This client uses COINS and you will need to have proficient Excel skills Benefits * 10% bonus based on company individual performance * 24 days holiday + bank holidays * Life assurance at 3 x salary * Free parking