Accounts Payable

Our client, a Construction business based in the City, is looking to recruit an Accounts Payable specialist on a permanent basis. They are looking for someone who has a minimum of 4 years AP experience and who is looking for a stable role. The role will not offer a lot of progression; however, you will get a stable role where you will be valued.

The role is fully office based.

Key Responsibilities:

• Process large volumes of invoices
• Scanning invoices in and sending to the relevant contract managers for approval
• Raise any disputed invoices to the relevant supplier
• Marking off approved invoices from the aged creditor report
• Monthly and bimonthly payment runs
• Ensure payment received for any rebates from specific suppliers
• Manage and maintain the AP mailbox
• Monitor whether credit limits are drawing near
• Processing urgent payment requests
• Supplier reconciliations

What They Are Looking For:

• A minimum of 4 years AP experience
• Construction company or CIS experience a bonus but not essential
• Someone looking for a stable role
• Sage 50 experience beneficial
• Available on short notice

If you are available on short notice and have a wealth of experience in AP, please apply today!