Your new company
A highly successful company who are consistently busy with many projects, offering a stable future.
Your new role
Working within a smaller team, you will be taking ownership of the accounts payable processing. You will be processing invoices, resolving queries, reconciling statements and preparing payment runs. You will also be processing subcontractor payment runs, issuing payment certificates and verifying new subcontractors under CIS processes. Training and support will be given as you grow with the role and the team.
What you'll need to succeed
With current office-based experience, you will ideally have some experience of accounts payable processing, although training will be provided. You will possess a can-do attitude with a basic understanding of accounting, along with good IT skills, including Excel. With excellent communication skills, in order to liaise both with internal and external contacts, you will be a team player in assisting with any other duties and working collaboratively with colleagues.
What you'll get in return
You will be working in the office every day, but after probation there may be an opportunity to work one day from home. You will also receive 23 holidays, private medical, free on-site parking and a discretionary bonus.
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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