This well liked and successful construction business is looking to take on a Purchase Ledger / Accounts Payable specialist to take responsibility for the purchase ledger side of the accounts department. This role is to support the super busy Finance Controller who currently manages all aspects of the accounts department. This is a permanent, full time role working for a fantastic company very employee focused and fair. Flexitime is possible as well as the option of part time although every Friday MUST be worked (accept when on holiday!) as this is payment day. Full training can be given for elements of the role you don''t have experience of, plus there will be an extensive handover period, as much as needed. The role The purpose of this role is to make sure that all bills are paid in an efficient and timely manner by processing, verifying and reconciling invoices, monitoring expenses and keeping an accurate record - attention to detail is key! Your responsibilities will include; Ensure supplier invoices are recorded and matched to appropriate orders using our CRM system. Register Purchase Ledger and Subcontract invoices and credits daily (some will be subject to CIS tax and Reverse Charge VAT) Processing sub-contractor payments Processing subcontractor invoices, ensuring they have been keyed in correctly and verified by the appropriate people Process weekly and month-end payment runs and same day payments, if required Emailing out remittances/statements of deduction upon com