Purchase Ledger Administrator

Armstrong Knight Ltd · Rayleigh, England, United Kingdom

Location

Rayleigh

Job Type

Permanent

Posted

June 14, 2026

Job Description

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
Benefits
Private healthcare

Great progression opportunities

25 days’ holiday
Candidate Specification
AAT Qualified

Experience of high volume purchas...

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