Accounts Payable

£32,000 - £35,000 per annum

5 days in the City based office

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.

Key responsibilities of the role will include:

• Process large volumes of invoices

• Scanning invoices in and send 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!