Our client a leading Construction company based in Dartford is seeking an accounts Payable Assistant to join the team. The ideal candidate will have 1 -2 + years of experience within a similar Accounts Payable position.
As our Accounts Payable Clerk, you will process and maintain accounts payable records and provide financial administrative support to finance teams, ensuring timely, accurate financial information is provided and maintained in accordance with group procedures and policies.
This is a full-time permanent position, based in the Dartford head office.
_Key Responsibilities: _
- Processing subcontractor invoices for payment
- Verifying subcontractors for CIS
- Processing weekly BACS payments
- Ensuring correct VAT codes are applied for the payments
- Query resolutions
- Accounts payable responsibilities, including liaising with suppliers
_Qualifications: _
- Education: Secondary school GCSE or equivalent required; BA's degree in Accounting, Finance, or related field preferred.
- Experience: Minimum of 1-2 years of accounts payable or related accounting experience, preferably in the construction industry.
_Skills: _
- Proficiency in Microsoft Office Suite, particularly Excel.
- Experience with CIS
- Experience within a construction, facility or service-based company desirable
- Experience with accounting software (e.g., Sage) is highly desirable.
- Strong attention to detail and accuracy.
- Ability to work at pace when required
- Excellent organisational and time-management skills.
- Ability to communicate effectively, both verbally and in writing.
- Ability to work independently and as part of a team.
Work Environment:
- Office setting with a professional and collaborative atmosphere.
- Opportunity to grow and advance within the company.