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 • Supervise and support the ledger/payment team (2 staff) • Process supplier, subcontractor and employee payments accurately and on time • Validate invoices, certificates, valuations and payment schedules • Ensure compliance with CIS, internal controls and payment terms • Maintain monthly supplier and subcontractor reconciliations • Oversee sales ledger accuracy, customer invoicing and debt monitoring • Support cashflow forecasting, month-end, year-end and audit processes • Produce aged creditor/debtor and payment reports • Liaise with commercial, project and procurement teams to resolve queries • Support system improvements and cover team duties during holidays Skills & Experience • Proven experience in payments or accounts payable within construction • Strong knowledge of CIS, retentions and construction valuations • High level of accuracy with strong numerical and analytical skills • Confident using accounting systems and Excel • Strong communication, organisation and team-working skills • AAT qualified (or equivalent experience) This is an excellent opportunity for a skilled ledger professional to take a senior role within a growing finance function.