JOB DESCRIPTION Change Recruitment Group are delighted to be working with a leader within the construction industry on an exciting role for a Purchase Ledger Processor. This temporary role progressing to a permanent position for the right candidate. The role is suited to someone who is used to working in a busy environment, dealing with high volume invoices on day to day and able to demonstrate a good working knowledge of all Microsoft packages. Main duties: 1. Process Purchase Invoices/Credit Notes accurately and within prescribed time frames to ensure contractual compliance where possible. 2. Reconciliation of the Purchase Ledger to the General Ledger within agreed timescales. 3. Reconciliation of Supplier statements. 4. Raise and process BACS payment runs and manual cheques when required. 5. Ensure appropriate authorisation procedures are adhered to. 6. Respond and liaise with Suppliers and Facilities/Contract Managers to resolve any queries. 7. Ensure all written and computer work/input is completed accurately. Interested please apply now using the contact details below.