Senior Accounts Payable

Full Job Description

Your new company
A chance for you to join a business that leads the way in servicing the construction industry with specialist demolition packages, logistics, security and resourcing. The client is looking for a bright and motivated Accounts Payable Assistant who wants to succeed within AP and progress to being an AP lead. The company is established in the industry and is constantly growing.
Your new role
As an Accounts Payable Assistant, you will:

• Processing supplier invoices onto the system (sage) and allocating invoices to the correct entity
• Bank reconciliations
• Liaising with suppliers, resolving queries
• Supplier statement reconciliations
• Preparation of supplier payment runs, ready for authorisation
• Applying the correct VAT for invoices
• CIS invoicing
• Ad-hoc support at month-end
• Implementation of new system

What you'll need to succeed

• Experience in end-to-end AP
• Tech-savvy: exposure to system transitions or implementations would be beneficial
• CIS experience: exposure to CIS will be very beneficial
• Experience in an SME with group/holding companies and processing/allocating invoices to the correct entities will be essential.

What you'll get in return

• Very competitive salary
• Bonus scheme (10% of salary)
• Potential for study support - case by case basis
• Hybrid working

What you need to do now


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