Back Posted: Oct 14 2025

Purchase Ledger / Accounts Payable

Staffordshire, Derbyshire , United Kingdom

Property & Construction jobs >> Skilled Trade

Negotiable

Permanent

Name Confidential

Description

This full-time, office-based Purchase Ledger role offers the chance to join a supportive finance team within the construction sector, managing invoices, reconciliations, and supplier relationships.

CIS experience is highly valued, making it an excellent opportunity to develop your skills in a fast-paced and rewarding environment.

Client Details

Our client is a well-established business operating within the construction and infrastructure sector, delivering essential projects that support the UK's highways and civil engineering network. With a strong focus on safety, quality, and innovation, they've built a reputation for excellence and long-term partnerships with major public and private sector clients.

They foster a collaborative, inclusive, and values-driven culture, where employees are encouraged to grow, share ideas, and take pride in the impact of their work. Joining this organisation means becoming part of a team that is passionate, forward-thinking, and dedicated to raising standards across the industry.

Description

Accurately input and process supplier and subcontractor invoices
Match invoices to purchase orders and goods received notes (PO-GRN-Invoice)
Reconcile supplier statements and resolve invoice or payment queries
Manage the accounts inbox and liaise with suppliers on outstanding issues
Maintain up-to-date supplier and subcontractor account details
Assist with CIS verification and processing (training can be provided)
Support monthly payment runs and ensure timely, accurate payments
Prepare and upload invoices using accounting systems (e.g., Continia)
Provide general administrative support to the finance team
Work collaboratively across departments to ensure smooth AP processesProfile

Minimum 2 years' Accounts Payable / Purchase Ledger experience
Experience in construction or subcontractor environments advantageous
Knowledge of CIS and subcontractor invoice processing desirable
Confident using accounting software and Microsoft Office (Excel & Outlook)
Strong attention to detail and accuracy in processing invoices
Excellent organisational and time-management skills
Good communication skills and confident liaising with suppliers and colleagues
Team player with a proactive, can-do attitudeJob Offer

Salary: £27,000 per year
Generous holiday allowance
Pension scheme and bonus scheme
Private medical cover
Employee recognition and rewards platform
Referral scheme
Supportive, inclusive, and collaborative team environment
Opportunity to gain experience with CIS and construction finance processes

No. of positions available*: 1
Salary: Negotiable
Experience: None
Education: None
Post Date: October 14, 2025
Job id:. CV-174900
Position Type: Permanent
Applicants: 0
Views: 2

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Purchase Ledger / Accounts Payable

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