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
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