The AP / AR Clerk will support both the Accounts Payable and Accounts Receivable functions within a high-volume, project-based environment. The role is responsible for ensuring accurate transaction processing, maintaining strong financial controls, and supporting the day-to-day efficiency of the finance team.

This role suits someone who enjoys working in a fast-paced environment, is highly organised, and takes pride in accuracy and attention to detail.

What we expect of you

• Process high volumes of supplier invoices, subcontractor applications, plant hire costs, materials, and expenses accurately and efficiently
• Match invoices to purchase orders, delivery notes, and approvals, ensuring correct coding to projects, cost centres, and nominal accounts
• Identify, investigate, and resolve discrepancies, escalating issues where required
• Support the preparation and execution of weekly payment runs, ensuring all approvals are in ...