Senior Accounts Payable

Your new company
A chance for you to join a business that leads the way in servicing the construction industry with specialist demolition packages, logistics, security and resourcing. The client is looking for a bright and motivated Accounts Payable Assistant who wants to succeed within AP and progress to being an AP lead. The company is established in the industry and is constantly growing.
Your new role
As an Accounts Payable Assistant, you will:

Processing supplier invoices onto the system (sage) and allocating invoices to the correct entity
Bank reconciliations
Liaising with suppliers, resolving queries
Supplier statement reconciliations
Preparation of supplier payment runs, ready for authorisation
Applying the correct VAT for invoices
CIS invoicing
Ad-hoc support at month-end
Implementation of new system
What you'll need to succeed

Experience in end-to-end AP
Tech-savvy: exposure to system transitions or implementations would be beneficial
CIS experience: exposure to CIS will be very beneficial
Experience in an SME with group/holding companies and processing/allocating invoices to the correct entities will be essential.What you'll get in return

Very competitive salary
Bonus scheme (10% of salary)
Potential for study support - case by case basis
Hybrid workingWhat you need to do now

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