Highly successful construction company require experienced Accounts Payable Controller for a challenging & varied position, based at superb offices, in South-West London:
*Control of the Accounts Payable function ensuring all suppliers and contractors are paid in an accurate and timely manner
*Assisting the FD and MD with invoice and payment queries
*Reporting on outstanding payments and other KPIs
*Posting supplier payments and sending remittance advice
*Ensure the prompt resolution of supplier invoice queries
*Accurate coding and posting of supplier invoices
*Processing monthly BACS payment runs
*Responsible for supplier statement reconciliations
*Liaising with suppliers & budget holders regarding outstanding payments
*Checking employee expense claims and processing BACS expense payments
*Accounts payable KPI reporting including aged creditors
*Completion of monthly bank reconciliations
*Supporting month-end and year-end close
*Balance Sheet Reconciliations
·About you
*You will have proven Accounts Payable experience, ideally gained within the construction sector in a a fast-paced, high volume environment
*In addition you will have excellent, verbal & written, communication skills
*The successful applicant will also be highly conscientious with a strong attention to detail
*Applicants will be able to work under pressure within a fast paced, changeable environment.
What’s on offer
*Office based position working 9am to 5pm
*On-site parking
*Life Assurance
*Company pension
*Bonus