Subcontractor Accounts Specialist – Invoicing & Payments

LNT Construction in Garforth is seeking a Subcontractor Accounts Clerk to manage subcontractor invoices and applications under the Purchase Ledger Manager. Responsibilities include reconciling values, processing invoices and applications, and liaising with the buying team.

The ideal candidate will have good organizational skills and attention to detail. Additionally, opportunities for structured training, career progression, and participation in a discretionary bonus scheme are offered.