We are looking for an experienced Purchase Ledger Assistant on a temp to perm basis to join a friendly and inclusive accounts team, within a large commercial construction company. This is a fantastic opportunity for a detail-focused individual with strong Purchase Ledger experience, to join a growing team. This is initially a temporary role, with the opportunity of becoming permanent for the right candidate. You will be based at the company’s offices near to Grays in Essex.

Working within a fast-paced environment, you will be responsible for processing a high volume of supplier invoices, handling contractor timesheets, and liaising directly with suppliers to resolve queries.

Key Responsibilities

Processing a high volume of purchase ledger invoices accurately and efficiently, matching, batching and coding supplier invoices. Processing contractor timesheets. Raising and resolving queries with suppliers in a timely manner. Reconciling supplier statements. processing sales ledger and subcontractor transactions. Maintaining accurate financial records within the accounting system and supporting the wider accounts team with general administrative tasks as required

Skills & Experience Required

• Previous experience in an Accounts Assistant role, ideally within the construction sector
• Confident processing high volumes of invoices with accuracy and attention to detail
• Must be familiar with Coins accounting software.
• Strong communication skills, with the ability to professionally manage supplier queries
• Familiarity with VAT and CIS requirements would be beneficial
• Ability to work well under pressure and meet deadlines

This is a temp to permanent opportunity within a supportive and friendly accounts team. The hourly rate payable is between £14.50 to £15.50 per hour.