| Purpose of role | We are looking for a Purchase Ledger Clerk to join the team. Reporting to the Purchase Ledger Manager, your role will be to support the daily transactional running of Purchase Ledger tasks to ensure the continuous running of LNT Sites. |
| Pay Scale | Competitive Salary |
| Job Family | LNT Construction |
| Location | Helios 47, Garforth, LS25 2DY |
| Innovate & Lead | Collaborate & Support | Always Aim Higher | Open & Honest |
| Primary Responsibilities |
| Processing high volume of invoices onto Sage 200 matching with purchase order’s and delivery notesRequest and chase up approvals of invoicesFollow controls ensuring proof of delivery/approvals are capturedSupport in daily monitoring of the email inboxReconcile statements, requesting documents where requiredDeal with supplier queries and escalate where necessaryAd hoc projects as requested by the Purchase Ledger Manager and senior finance team. |
| Experience and Knowledge |
| Good organisational skills Strong attention to detail Ability to work under pressure and to adhere to time constraints Experience of 2-way and 3-way match Sage 200 experience Prior construction experience |
| Qualifications and skills |
| NA |
| Internal Relationships | External Relationships |
| Managing Director Construction Directors Site Managers Procurement team Buying Team Finance team All other internal teams | Suppliers |
“At LNT we build great places to live, work and visit. We build homes that are loved by residents, families and the people who care for them.”