I am partnering with a Real Estate company, who are looking to bring on an Junior Accounts Payable into their team.
This is a fantastic opportunity for those with 6 months to 1 year of experience within an AP role, looking to take on more responsibility and grow with a company.
Plenty of room to progress, grow and become an expert in this industry!
General administration relating to the Accounts Payable function reporting to the Financial Controller.
General
The Accounts Payable Co-ordinator is an integral part of the Finance team supporting the UK & Ireland Accounts Payable functions, alongside two other team members.
This will involve posting invoices, processing payment runs, inbox management and responding to queries from salespeople, customers, suppliers and other stakeholders.
We are seeking an experienced and detail-oriented Accounts Payable Manager to oversee our clients accounts payable department.
The ideal candidate will be responsible for managing all aspects of accounts payable functions, ensuring accurate and timely processing of invoices, payments, and expense reports.
My client is a well established property surveyor and consultant, they are looking for someone to come in and take ownership of the accounts payable function as well as some ad hoc duties outside of this.
5 days a week in office
Responsibilities
Processing Invoices: Efficiently and accurately processing a high volume of invoices from suppliers and subcontractors for materials, services, and other expenses related to construction projects.