Job Overview:

We are seeking a highly organized and detail-oriented Purchase Ledger to join our team in Nottingham. The ideal candidate will be responsible for managing the day-to-day purchase ledger activities, while also supporting sales ledger functions. Experience with CIS, Xero, Excel, and Sage is essential for this role.

Key Responsibilities:

* Manage the Purchase Ledger, including processing invoices, reconciling supplier statements, and ensuring timely payments.

* Assist with the Sales Ledger, including invoicing and credit control activities.

* Handle CIS returns and ensure compliance with relevant regulations.

* Maintain accurate financial records using Xero and Sage software.

* Prepare monthly reconciliations and financial reports.

* Collaborate with the finance team to support budgeting, forecasting, and month-end close processes.

* Address and resolve any ledger-related queries from suppliers or internal stakeholders.

* Ensure compliance with company policies and accounting standards.

Key Skills and Qualifications:

* Proven experience in a Purchase Ledger or similar finance role.

* Familiarity with Construction Industry Scheme (CIS) procedures and reporting.

* Proficient in Xero, Excel, and Sage software packages.

* Strong attention to detail and accuracy.

* Excellent communication and interpersonal skills.

* Ability to work independently and as part of a team.

* A proactive and problem-solving attitude.

* AAT qualification (desirable but not essential)