Full job descriptionAn excellent opportunity has arisen for an Accounts Payables clerk to join a busy team on a permanent basis.
The company is a well-established organisation within the property industry and growing rapidly. Its known for its strong presence and professional approach. With a medium-sized team, it offers a structured and supportive environment for its employees.
This newly created role involves managing the accounts payable process and ensuring accurate financial records. The position offers an excellent opportunity to contribute to the accounting and finance department.
Key Responsibilities
*Manage the end-to-end accounts payable process, including invoice processing and supplier payments.
*Reconcile supplier statements and address discrepancies promptly.
*Maintain accurate financial records and ensure compliance with company policies.
*Assist with month-end closing activities related to accounts payable.
*Support the team with process improvements and efficiency initiatives.
*Respond to supplier queries and build strong working relationships.
*Collaborate with internal departments to resolve payment issues.
*Provide support for audits and financial reporting requirements.
The Ideal Candidate
You will be an organised and pro-active individual with an adaptable approach to business requirements.
You will have previous experience within the Construction industry and knowledge of CIS payments
You will have excellent attention to detail, good communication skills and be confident using Excel and other business systems.