We are looking for an experienced Accounts Payable specialist to join a growing Construction business on a full time, permanent basis. As a Senior Accounts Payable Assistant you will be responsible for supporting the day to day running of the AP function including reconciliations, invoice processing, payments and handling queries.
This role is office based 4 days a week with some potential flexibility once settled in. Offering a great office space, a collaborative and close knit team environment.
Key responsibilities:
Accounts payable invoice processing
Processing of purchase ledger timesheets and sub-contract certificates
Weekly timesheets
Supplier accounts reconciliations
Liaising with Sub-Contractors and Suppliers
Carrying out payment runs and investigating payment queries
Being first point of contact for both supplier and stakeholder queries
Other ad-hoc duties as when required
Key skills:
Previous experience working within an Accounts Payable role ideally within the Construction industry
Prior experience carrying out reconciliations, invoice processing, payments and handling queries
Experience with CIS
Excellent communication and interpersonal skills
IT proficient with a strong understanding of MS Excel
Collaborative team player and willingness to get stuck in
