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!
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.
Due to an upcoming restructure, a local business are looking to recruit and experienced accounts payable assistant on a Fixed Term Contract - with a view to becoming permanent in 2025.
In return, you will take responsibility for processing all accounts payable invoices and expenses, reconciling supplier statements, preparing payment runs and assisting wider finance with ad-hoc duties.
They offer hybrid working, excellent benefits and a competitive salary.