Accounts Payable Assistant

Your new company

A reputable company who is well known in the sector and offers a stable and secure position for the long term.

Your new role

Working within a small accounts payable team, you will be responsible for the subcontract ledger, processing invoices for a number of companies within the group. You will have a variety of duties from; managing multiple inboxes and daily queries, matching invoices to purchase orders and identifying any discrepancies, as well as reconciling and performing weekly payment runs.

What you'll need to succeed

You will possess recent experience of subcontract/CIS ledger processing, having worked ideally within a construction-based company and have experience of 3-way matching to purchase orders. With good interpersonal skills and having experience of liaising with internal and external contacts previously, you will be team-orientated by being flexible in your approach. Good Excel and IT skills are required in order to work in this highly busy environment.

What you'll get in return

This is a stable and long-term position offering on-site parking, pension and a competitive starting salary.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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