Accounts Payable
Employment Info
JOB DETAILS
Reporting to the Finance Manager, you will be responsible for the end-to-end accounts payable function, ensuring invoices and supplier payments are processed accurately and on time.
Description
- Processing high volumes of supplier invoices
- Matching, coding and reconciling invoices
- Preparing and processing supplier payments
- Managing supplier queries and account reconciliations
- Assisting with month-end accounts payable activities
- Maintaining accurate financial records and documentation
Profile
- Previous Accounts Payable experience within a construction organisation
- Strong attention to detail and organisational skills
- Ability to manage workloads and meet deadlines
- Confident using accounting systems and Microsoft Excel – Muli ERP Ideal!!
- Strong communication and stakeholder management skills
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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