We are working with a leading organisation who seek an experienced purchase ledger/accounts payable clerk to join their team Great working location and excellent benefits and higher then average salary. the role will entail Process invoices (supply and sub-contractors) in a timely and efficient manner Ensure accurate accounting for VAT, subcontractor tax and CITB payments as appropriate. Match purchase orders to invoices and GRNs as appropriate Prepare and authorise invoices for payment taking into consideration Divisional cash flow requirements Labour only input as applicable Process utility bills and confirm meter readings Ensure all data entry is completed within deadlines. Deal with queries from suppliers / subcontractors / divisional surveyors and accountants as and when required. Liaise with site managers, suppliers, buyers to resolve invoice queries or to obtain missing documentation. Assist with ad hoc analysis or other appropriate admin duties as and when required. General administration, e.g. filing, photocopying, post handling. Monthly statement reconciliations Preparation of new supplier account forms You will have a strong background in accounts payable ideally construction or similar, and be a fast working team player. Looking to arrange interviews asap. Salary £25-27,000 25 days holiday High pension contributions Centrally located