Job Description
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 £600m.
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