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 Robust 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