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Purchase Ledger Administrator

Armstrong Knight Ltd | Rayleigh, United Kingdom | Posted June 10, 2026

Position Overview

Candidate Duties:


  • High volume processing of Purchase ledger invoices onto Sage.

  • Allocating payments

  • Reconciling Statements

  • Dealing with Supplier queries

  • CIS treatments of subcontractor invoices and order.

  • Ensuring that subcontractor payments are made in a timely manner.

  • Ensuring that the company complies with CIS legislation

  • Overseeing a Finance Apprentice

  • Administer and pay subcontractor invoices and certified applications

  • Completing and submitting CIS monthly returns

  • Maintaining subcontractor files and information

  • Verify subcontractors using the HMRC system

  • Respond to queries from subcontractors

    • Benefits

  • Private healthcare

  • Great progression opportunities

  • 25 days’ holiday

    • Candidate Specification

  • AAT Qualified

  • Experience of high volume purchas...

    • Ready to Apply?

    Apply for this Position