Plant and Purchase Ledger Administrator

We are looking for an organised and motivated individual to join our small but busy office team based in Great Blakenham.

You will report directly to the company Directors and will be responsible for:

Being the "voice" of the business, receiving all incoming calls, directing them to the correct person

Building a business rapport with our extensive and long-standing supplier base

Ensure that new projects are quoted for, work with suppliers and estimators/Directors to maximise profitability on site

Placing orders as required by site based staff

Processing and passing supplier invoices

Compiling a supplier payments list and presenting this to the relevant Director for payment

Ensuring that all plant and equipment is properly certified and provide certification to clients as required

The ideal candidate will be competent in the use of Microsoft Office Packages, be organised, self motivated and have the ability to work as part of a busy team. They will also have excellent telephone manner and be able to communicate professionally.

Experience in the construction industry, with purchase ledger accounting and/or procurement is preferred but not essential.