
Purchase Ledger
- Reading
- £26,000-28,000 per year
- Permanent
- Full-time
- Process invoices, ensuring timely payments to subcontractors and suppliers.
- Liaise with the procurement team to ensure that “on hold” invoices are being reviewed for approval.
- Perform monthly supplier statement reconciliations and follow up on any discrepancies.
- Prepare payment run files for approval and bank upload.
- Resolve supplier queries.
- Assist with month-end closing tasks.
- Budget and Expense Management.
- Administrative & Operational Support.
- Strong attention to detail.
- Excellent communication and interpersonal skills.
- Ability to prioritise workload and meet deadlines.
- Proficiency in accounting software (preferably NetSuite) and Microsoft Office Suite.
- A team-oriented mindset with a proactive approach.
- Approachable, well organised and have excellent time management skills.
- Good background in administration, bookkeeping, various IT systems and data analysing with an excellent eye for detail.
- 25 days Annual Leave (increasing with length of service).
- Holiday Purchase Scheme.
- Company Bonus Scheme.
- Health Cash Plan.
- Enhanced Sick Pay.
- Enhanced Maternity, Paternity & Shared Parental Pay.
- Company Events!