Joining a supportive finance team, you'll play a key role in ensuring the smooth running of the accounts payable function in a fast-paced, high-volume environment.
Key responsibilities:
- End-to-end accounts payable processing
- Matching, batching and coding invoices
- Supplier statement reconciliations
- Preparing and processing payment runs
- Managing supplier queries and building strong relationships
- Assisting with month-end processes and ad hoc finance tasks
- Maintaining accurate supplier records and ensuring data integrity
About you:
- Previous experience in a high-volume Accounts Payable position
- Strong attention to detail and excellent organisational skills
- Confident communicating with both suppliers and internal stakeholders
- Ability to prioritise workloads and meet deadlines
- Experience within construction or a project-based environment will be highly regarded
Sound like the role for you? Click APPLY NOW and submit your application!
