Purchase Ledger Administrator

Job details
  • Job Ref: DCMOPL01
  • Job Type: Permanent
  • Location: Rayleigh
  • Salary: £30,000 - £35,000 pa

Candidate Duties:

  • High volume processing of Purchase ledger invoices onto Sage.
  • Allocating payments
  • Reconciling Statements
  • Dealing with Supplier queries
  • CIS treatments of subcontractor invoices and order.
  • Ensuring that subcontractor payments are made in a timely manner.
  • Ensuring that the company complies with CIS legislation
  • Overseeing a Finance Apprentice
  • Administer and pay subcontractor invoices and certified applications
  • Completing and submitting CIS monthly returns
  • Maintaining subcontractor files and information
  • Verify subcontractors using the HMRC system
  • Respond to queries from subcontractors


  • Private healthcare
  • Great progression opportunities
  • 25 days’ holiday

Candidate Specification

  • AAT Qualified
  • Experience of high volume purchase ledger processing.
  • At least three years’CIS experience
  • A track record of completing CIS returns and verifications
  • Strong MS Excel skills
  • Excellent communication skills

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