Published
May 22, 2026
Location
Exeter, United Kingdom
Sector
Salary
£25,000 - £40,000

Description

Exeter (Office-Based)
£28,000 

About the Company 

This is an exciting opportunity to join a growing construction portfolio business with a strong reputation for delivering quality projects and building long-term partnerships. The company is continuing to expand and offers a supportive, fast-paced environment where attention to detail and teamwork are highly valued. 

If you’re looking for a stable role within a growing business where your contribution genuinely matters, this could be the perfect next step. 

The Role 

This is a fantastic opportunity for a progressive and detail-focused Purchase Ledger Clerk to join a busy finance team. You’ll play a key role in ensuring supplier invoices are processed accurately and on time, helping to keep the finance function running smoothly across a growing portfolio of businesses. 

You’ll be joining a collaborative team environment where accuracy, efficiency, and a proactive approach are highly valued. 

What You’ll Be Doing 

  • Processing high volumes of supplier invoices accurately and efficiently.  
  • Matching invoices to purchase orders and resolving any discrepancies.  
  • Managing supplier queries and maintaining strong working relationships.  
  • Reconciling supplier statements and preparing payment runs.  
  • Supporting the wider finance team with administrative and reporting tasks.  
  • Ensuring financial records are maintained with a high level of accuracy.  

What We’re Looking For 

You’ll thrive in this role if you’re highly organised, detail-oriented, and enjoy working in a fast-paced environment. We’re looking for someone who takes pride in accuracy, can manage workloads effectively, and works well as part of a team. 

Previous purchase ledger or accounts payable experience is important, and experience within construction or a similar fast-moving industry would be beneficial. 

Essential Skills & Experience 

  • 2 years previous experience within a Purchase Ledger or Accounts Payable role.  
  • Strong attention to detail and a high level of accuracy.  
  • Good communication skills and the ability to build strong relationships with suppliers and colleagues.  
  • Confident using Excel.  
  • Experience using Microsoft Dynamics is preferred but not essential.  
  • Ability to manage multiple priorities and meet deadlines effectively.  
  • Experience of CIS returns or the construction industry would be beneficial 

Why You’ll Love This Role 

  • Opportunity to join a growing and successful business.  
  • Supportive and collaborative team environment.  
  • Stable, long-term opportunity with career development potential.  
  • Be part of a company where your contribution is genuinely valued.  

To apply, send your CV or reach out for a confidential conversation to Josie McKee jm@tribuspeople.co.uk 011392 911231 

 

Apply
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