The organisation operates in the property and construction industry.
Job 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
The Successful Applicant
- Previous Accounts Payable experience within a construction organisation
- Solid 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