Purchase Ledger Clerk

Overview

Process high-volume purchase invoices, manage supplier queries, support payments

Key Responsibilities

• ledger queries
• invoice processing
• supplier reconciliation
• payment runs
• team communication
• three-way matching

Tasks

-Manage and resolve all purchase ledger queries -Process purchase invoices using the three-way matching principle and QS approval -Reconciliation of all supplier statements -Assist in preparing payment runs -Communicate with site teams and procurement to ensure all invoices are cleared for payment according to terms

Requirements

• purchase ledger
• high volume
• attention detail
• communication
• fast‑paced
• supplier management

What You Bring

Domis are looking for someone to join the finance team to join our Purchase ledger function, covering several of our group companies. The individual would need to be comfortable dealing with a high volume of purchase invoices in a fast-moving environment. Attention to detail is a must, as is excellent communication skills as there will be a requirement to deal with all suppliers, individual site teams and the procurement department. Domis pride themselves on paying their supply chain promptly, so any issues need to be resolved in a timely manner. This role will report to our Purchase Ledger team leader.

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Benefits

We’re owner-managed and hands-on, delivering projects on time and to a high standard, with a healthy order book secured for the years ahead. -Free on-site car parking -Life insurance x 3 salary -6% employer pension contribution -Discretionary bonus scheme in place to earn up 10% of salary based on company performance -Private medical insurance -Free onsite gym -Free Lunches -28 days holiday plus bank holidays (3-5 generally required over Xmas as we are shutdown)

About domis construction

Nope

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