Senior Ledger Clerk/Payment Manager

We are looking for an experienced Senior Ledger Clerk to oversee payment operations within a fast-paced construction environment. The role includes responsibility for both purchase and sales ledgers, leading a small team and ensuring accurate, timely processing to support cashflow and reporting.Key Responsibilities\n

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• Supervise and support the ledger/payment team (2 staff)
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• Process supplier, subcontractor and employee payments accurately and on time
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• Validate invoices, certificates, valuations and payment schedules
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• Ensure compliance with CIS, internal controls and payment terms
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• Maintain monthly supplier and subcontractor reconciliations
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• Oversee sales ledger accuracy, customer invoicing and debt monitoring
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• Support cashflow forecasting, month-end, year-end and audit processes
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• Produce aged creditor/debtor and payment reports
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• Liaise with commercial, project and procurement teams to resolve queries
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• Support system improvements and cover team duties during holidays
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Skills & Experience\n

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• Proven experience in payments or accounts payable within construction
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• Strong knowledge of CIS, retentions and construction valuations
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• High level of accuracy with strong numerical and analytical skills
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• Confident using accounting systems and Excel
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• Strong communication, organisation and team-working skills
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• AAT qualified (or equivalent experience)
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This is an excellent opportunity for a skilled ledger professional to take a senior role within a growing finance function.