Purchase Ledger (Subcontractor)

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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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• 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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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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