Purchase Ledger (Subcontractor)

Key Responsibilities • Process subcontractor invoices and applications on Sage. • Reconcile subcontractor valuations, applications and statements. • Process intercompany invoices and applications. • Manage invoice approvals and resolve payment queries. • Maintain the subcontractor email inbox and respond to enquiries. • Produce subcontractor payments and remittances. • Liaise with commercial, buying and finance teams to resolve issues. • Escalate concerns to the Purchase Ledger Manager where required. • Support the wider finance team with ad hoc tasks. Skills & Experience • Strong attention to detail and accuracy. • Excellent organisational and time-management skills. • Ability to work under pressure and meet deadlines. • Sage 200 experience desirable but not essential. • Construction industry experience advantageous but not essential. Key RelationshipsInternal • Finance Team • Commercial & Procurement Teams • Site Managers • Construction Directors • Senior Leadership Team We are happy to provide application and/or accessibility support, please contact your Marks Sattin or Grafton consultant directly to discuss your needs. We're committed to protecting the privacy of all our candidates and clients, please visit and for our privacy policy.