Your newpany

An award-winningpany which has an extensive portfolio and continues to grow from strength to strength. With a strong and dedicated team, thispany will offer long-term stability.

Your new role

Working within a smaller finance team, you will take responsibility for the accounts payable processing end to end. Your main duties will include: processing invoices, ensuring the purchase order numbers are correct, resolving queries, statement reconciliation through to payment runs. In maintaining accuratepany data, you will be able to resolve any supplier queries and liaise with internal contacts and stakeholders regarding any discrepancies.

What you'll need to succeed

A strong track record in accounts payable is required in order to pick up the tasks quickly, ideally with some experience of working within construction or using IT systems such as MRI-Cube, Coins, Yardi etc. A personable and positive attitude is essential, of...