Purchase Ledger Clerk

Overview

Handle high-volume purchase invoices, supplier queries, and payment runs.

Key Responsibilities

• invoice processing
• three‑way matching
• payment runs
• ledger queries
• supplier reconciliation

Tasks

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

Requirements

• purchase ledger
• high volume
• detail oriented
• communication
• timely resolution
• finance

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. -6% employer pension contribution -28 days holiday plus bank holidays (3-5 generally required over Xmas as we are shutdown) -Discretionary bonus scheme in place to earn up 10% of salary based on company performance -Free on-site car parking -Free Lunches -Free onsite gym -Private medical insurance -Life insurance x 3 salary

About domis construction

Nope

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