Trainee Purchase Ledger Assistant
| Posting date: | 15 May 2026 |
|---|---|
| Salary: | Not specified |
| Additional salary information: | Competitive |
| Hours: | Full time |
| Closing date: | 02 July 2026 |
| Location: | Ruthin, LL15 1QW |
| Company: | Jones Bros Civil Engineering UK Ltd |
| Job type: | Permanent |
| Job reference: | 315 |
Summary
Job Advert
About Us
Operating for over 50 years, Jones Bros Group is an award-winning civil engineering company based in North Wales. Providing
complete civil engineering solutions for a range of projects across the UK, we have an extensive track record in Renewables and
energy, Waste management facilities & landfill engineering, Highways & Rail, Infrastructure including business and industrial
parks and Flood, Coastal & Marine Infrastructure.
With a workforce of over 500 people across all project delivery trades and grades, we use the latest civil engineering techniques
to minimising the environmental impact of our work, we lead the way in progressive engineering. So, join us as we continue to grow
and we’ll recognise the part you play.
The role’s responsibilities will include:
* Processing of invoices and credit notes accurately and efficiently.
* Matching invoices to purchase orders.
* Assessment of Construction Industry Scheme (CIS) deduction
* Assessment of VAT Reverse charge on purchase ledger invoices.
* Liaising with site management, commercial staff to resolve queries and facilitate approval.
* Contacting suppliers with any queries and requesting credit notes were required.
* Building and maintaining good relationship with suppliers.
* Effectively managing the purchase ledger aged creditor reports.
* Supplier statement reconciliation.
* Performing `call backs` to verify new and existing suppliers/subcontractors bank details.
* Reception cover
To be successful in this role, you will have:
* Excellent numeracy skills.
* Strong attention to detail and the ability to produce accurate work.
* Effective written and verbal communication skills, with the ability to communicate clearly with a wide range of people and
adapt your style where needed.
* The ability to work both independently and collaboratively as part of a team.
* Confidence using Microsoft Office applications.
* A positive, people-focused approach and enjoyment in working with others.
Training and development
We believe in developing our staff through building experience on the job as well as further academic and professional
qualifications where appropriate for the individual. The opportunity for support to complete an apprenticeship and an AAT
accountancy qualification at college may be available if appropriate.
What You’ll Get in Return:
In this fast-paced and varied role, you’ll have the opportunity to make a meaningful impact and contribute to the success of a
forward-thinking organisation.
We offer a competitive salary alongside excellent opportunities for learning and development.
What Next?
If this role sounds like the perfect fit, we’d love to hear from you. Click apply now to get started.
About Us
Operating for over 50 years, Jones Bros Group is an award-winning civil engineering company based in North Wales. Providing
complete civil engineering solutions for a range of projects across the UK, we have an extensive track record in Renewables and
energy, Waste management facilities & landfill engineering, Highways & Rail, Infrastructure including business and industrial
parks and Flood, Coastal & Marine Infrastructure.
With a workforce of over 500 people across all project delivery trades and grades, we use the latest civil engineering techniques
to minimising the environmental impact of our work, we lead the way in progressive engineering. So, join us as we continue to grow
and we’ll recognise the part you play.
The role’s responsibilities will include:
* Processing of invoices and credit notes accurately and efficiently.
* Matching invoices to purchase orders.
* Assessment of Construction Industry Scheme (CIS) deduction
* Assessment of VAT Reverse charge on purchase ledger invoices.
* Liaising with site management, commercial staff to resolve queries and facilitate approval.
* Contacting suppliers with any queries and requesting credit notes were required.
* Building and maintaining good relationship with suppliers.
* Effectively managing the purchase ledger aged creditor reports.
* Supplier statement reconciliation.
* Performing `call backs` to verify new and existing suppliers/subcontractors bank details.
* Reception cover
To be successful in this role, you will have:
* Excellent numeracy skills.
* Strong attention to detail and the ability to produce accurate work.
* Effective written and verbal communication skills, with the ability to communicate clearly with a wide range of people and
adapt your style where needed.
* The ability to work both independently and collaboratively as part of a team.
* Confidence using Microsoft Office applications.
* A positive, people-focused approach and enjoyment in working with others.
Training and development
We believe in developing our staff through building experience on the job as well as further academic and professional
qualifications where appropriate for the individual. The opportunity for support to complete an apprenticeship and an AAT
accountancy qualification at college may be available if appropriate.
What You’ll Get in Return:
In this fast-paced and varied role, you’ll have the opportunity to make a meaningful impact and contribute to the success of a
forward-thinking organisation.
We offer a competitive salary alongside excellent opportunities for learning and development.
What Next?
If this role sounds like the perfect fit, we’d love to hear from you. Click apply now to get started.