Purchase Ledger (Subcontractor)

Marks Sattin Ltd Leeds, United Kingdom

Posted 1 day ago Permanent £27k - £30k

Key Responsibilities

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.

Skills & Experience

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.

Key Relationships

Internal

Finance Team
Commercial & Procurement Teams
Site Managers
Construction Directors
Senior Leadership Team

We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit https://www.markssattin.co.uk/privacy and https://uk.grafton-recruitment.com/en/privacy-policy-1 for our privacy policy.

Job ID HSSPL34

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