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Ashley Kate HR & Finance is thrilled to partner with an established construction business in the Driffield area as they look to expand their Purchase Ledger team! This is a fantastic opportunity to join a company that offers a modern, supportive working environment with great benefits.

What They Offer:

25 days holiday + bank holidays
Early finish on Fridays
Bonus incentives
AAT study support (if needed)
Access to free health and well-being apps

Key Responsibilities:

Enter purchase invoices and credit notes into Oracle, ensuring they match Purchase Orders
Directly code invoices as required
Resolve supplier queries via phone and email
Generate and address monthly invoice on hold reports
Keep supplier statement reconciliations up to date monthly
Maintain Purchase Ledger filing and monitor the shared accounts inbox
Prepare and submit the CIS return
Set up new suppliers following the approval process
Prepare payment practices reports and retention releases for FC or FD review
Maintain and update the supplier database
Assist with the implementation of a new ERP system
Handle any additional ad hoc duties as needed

About You:

2+ years of experience in a purchase ledger environment
Working knowledge of the construction industry is desirable but not essential
Attention to detail and a bubbly personality are highly valued

If you're interested in this exciting opportunity, apply today, and Soraya will be in touch!

Apply Now!

Don't miss out on this fantastic opportunity to grow your career with a supportive and dynamic team