Purchase ledger clerk Work, Jobs in Leeds (with Salaries)

Subcontractor Accounts Clerk
LNT Care Developments Group —Garforth
- Organisational skills
- Construction experience
- Free parking
Purchase Ledger Clerk
LNT Care Developments Group —Garforth
- Organisational skills
- Construction experience
Finance Manager
A W Hainsworth & Sons Ltd —Pudsey
- £45,000 - £55,000 a year
- Full-time
- ERP systems
- IT
- In-person
- Free parking
- Flexible schedule
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Subcontractor Accounts Clerk
LNT Care Developments Group —Garforth
Reporting to the Purchase Ledger Manager, you will process all Sub-Contractor invoices and applications alongside agency invoices always adhering to a 2-way and…
Purchase Ledger Clerk
LNT Care Developments Group —Garforth
Experience of 2-way and 3-way match. Deal with supplier queries and escalate where necessary. Processing high volume of invoices onto Sage 200 matching with…

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Subcontractor Accounts Clerk

LNT Care Developments Group -
Garforth

Apply Now

Job details

Benefits

Free parking
On-site gym
Company pension
On-site parking

Qualifications

Sage
Organisational skills
Construction experience

Full job description

About Us

LNT Care Developments is the UK’s leading purpose-built residential care home developer and constructor. With over 30 years of innovation and expertise, our vertically integrated model has enabled us to create some of the highest-quality care home developments in the sector. LNT Construction Limited forms part of the LNT Care Developments Group.

The Opportunity

We are looking for a Subcontractor Accounts Clerk to join the team. Reporting to the Purchase Ledger Manager, you will process all Sub-Contractor invoices and applications alongside agency invoices always adhering to a 2-way and 3-way match control.

Strong attention to detail and organisational skills are a must for this role. Emphasis is placed on no mistakes as opposed to maximising volume, we are looking for someone is prepared to slow down and ensure all checks and balances are performed before processing.

Key Responsibilities

Reconcile subcontractor valuations/applications to the contract works checking previously applied values
Process subcontract Invoices onto Sage ensuring correct application of CIS tax, retentions and Domestic reverse charge
Process subcontractor applications onto Sage ensuring correct application of CIS tax, retentions and Domestic reverse charge
Process Intercompany applications and invoice’s
Liaise with commercial buying team to process/resolve queries
Manage approvals for all invoices/applications
Manage subcontractor email inbox
Send all remittances and CIS statements
Reconcile subcontractor statements, requesting documents where required
Deal with all subcontractor queries
Work with PL manager and PL senior to escalate any issues
Produce and reconcile payments for Sub-contractors
Any ad hoc queries as requested by Accts team, Purchase ledger manager or Senior finance team

Experience and Knowledge

Good organisational skills
Strong attention to detail
Ability to work under pressure and to adhere to time constraints
Experience of 2-way and 3-way match
Sage 200 experience would be useful but not essential
Prior construction experience would be useful but not essential

What We Offer

Competitive salary.
Structured training and development.
Excellent opportunities for career progression within the business.
Discretionary bonus scheme paid twice annually.
Pension contribution.
Opportunity to purchase additional annual leave.
4-weekly pay (13 pay days per year).
Free on-site parking.
Free on-site gym.

If you’re looking to start your career with a successful and growing company where you can learn, develop and progress, we’d love to hear from you.

Apply Now

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