Purchase Ledger Co-ordinator East London Paying £35k - £40k DOEThis role is in office 5 days a week, however our client would consider this role to be full time or part time.Join a dynamic and forward-thinking construction services group that are undergoing an exciting transformation. The company is investing in modernising its finance function to support sustainable growth, operational efficiency, and strategic decision-making. With a collaborative culture and a people-first leadership team, this is a place where innovation, accountability, and continuous improvement are valued. Key Responsibilities:Process subcontract payment certificatesManage subcontractor ledger queries with the commercial project teamVerify subcontractors with HMRCAccount correctly for CIS and VAT reverse chargeCheck subcontractors have valid insurance in place before paymentMatch up all invoices and delivery notes received.Process invoices from suppliersHandle and resolve invoice and supplier queriesMaintain accurate records by ensuring that all Company correspondence, other items of paperwork are filed, in the appropriate folders, on a regular/daily basisSupplier statement reconciliationsMatching invoices, delivery notes and purchase ordersAll files and paperwork to be archived / scanned in keeping with the agreed Company procedure.Key Requirements:Exceptional customer service skillsAttention to detailExceptional communication skills - both verbal and writtenExcellent organisational, planning and ..... full job details .....