Purchase Ledger (Subcontractor)

Job Description

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n Key Responsibilities

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• Process subcontractor invoices and applications on Sage.

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• Reconcile subcontractor valuations, applications and statements.

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• Process intercompany invoices and applications.

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• Manage invoice approvals and resolve payment queries.

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• Maintain the subcontractor email inbox and respond to enquiries.

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• Produce subcontractor payments and remittances.

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• Liaise with commercial, buying and finance teams to resolve issues.

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• Escalate concerns to the Purchase Ledger Manager where required.

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• Support the wider finance team with ad hoc tasks.

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n Skills & Experience

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• Strong attention to detail and accuracy.

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• Excellent organisational and time-management skills.

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• Ability to work under pressure and meet deadlines.

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• Sage 200 experience desirable but not essential.

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• Construction industry experience advantageous but not essential.

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n Key Relationships

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Internal

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• Finance Team

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• Commercial & Procurement Teams

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• Site Managers

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• Construction Directors

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• Senior Leadership Team

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