About the Role:
We are currently recruiting for a motivated and detail-oriented Purchase Ledger Accounts Administrator to join an established family-owned construction company in Watford. This is a fantastic opportunity to become part of a dedicated team where many members have been with the company since its inception, creating a strong sense of commitment throughout the business.

Key Responsibilities:
As a Purchase Ledger Accounts Administrator, you will be an integral part of a small accounts team, handling approximately 250 invoices per week using cloud-based construction-specific software alongside Sage50 Accounts. Your key duties will include:

• Checking and entering all purchase orders and invoices into the company's costing and accounting systems.
• Querying invoices and statements with suppliers as required.
• Filing all invoices, statements, and related documents.
• Setting up new supplier accounts and maintaining existing account details within the purchase ledger.
• Handling CIS invoices, verifying suppliers through HMRC, and applying relevant tax deductions.
• Acting as the first point of contact for all relevant enquiries.
• Reconciling spreadsheets related to building materials.
• Performing general administrative duties as needed.

Candidate Requirements:
The ideal candidate for this role will possess the following:

• Previous administrative experience.
• Excellent interpersonal and communication skills.
• Strong team working abilities.
• Knowledge of software packages such as Excel and Word (experience with Sage50 is desirable).
• A proactive and positive attitude, with the ability to support other team members during busy periods or holiday absences.

What’s on Offer:

• A chance to join a well-established, supportive team in a friendly working environment.
• Competitive salary package, negotiable based on experience.
• Opportunities for career development within a stable and growing company.