Purchase Ledger Clerk

The JRL Group encompasses 14+ divisions delivering bespoke solutions for the most complex construction projects nationally. Over two decades the JRL Group has grown from a company specialising in sub and superstructure packages to a business that offers managed integrated construction solutions, with an annual turnover in excess of over GBP600m.

Due to expansion, we are seeking a Purchase Ledger Clerk to join our Finance team at our head office in North London.

Responsibilities:

• Ensure all invoices received are approved.
• Code and Post invoices/credit notes.
• Ensuring adherence to procedures and payment terms.
• Query resolution.
• Statement Reconciliation.
• Liaising with a range of external suppliers.
• Making payments.
• Meeting deadlines.

Requirements:

• A good understanding of Purchase Ledger gained in a commercial environment.
• Methodical with an organised approach to work.
• A team player with good communication skills.
• Basic Excel.
• Knowledge of COINS useful.