Accounts Payable / Purchase Ledger Clerk

www.topfinancialjobs.co.uk - Jobboard; London; Hybrid; GBP 30,000 - 32,000; Full time

Job summary

A reputable construction company is seeking an Accounts Payable Assistant to support the accounts function. Located near London Liverpool St, the role involves managing invoice processes and reconciliations. Candidates should have 1-3 years of relevant experience in the construction or property industry, and flexible working arrangements are available.

Benefits

Hybrid flexibility - 1 day from home

Qualifications

• 1-3 years of Accounts Payable experience within a Construction / Property company.

Responsibilities

• Manage the AP inbox.
• Process supplier invoices.
• Setup payment runs.
• Perform bank reconciliations.
• Reconcile supplier statements.

Skills

Accounts Payable

Bank Reconciliations

Supplier Queries Resolution

Job description

Accounts Payable / Purchase Ledger Clerk

Your new company
A chance to join a well-known construction company that specialises in fit-outs and refurbishments. The company is looking for an Accounts Payable Assistant with experience within the Construction / Property industry to support the busy accounts function for the business. Based near London Liverpool St, the company is in an ideal location for most people commuting into the city.
Your new role

• Manage the AP inbox
  
• Process supplier invoices
  
• Setting up payment runs
  
• Bank reconciliations
  
• Supplier statement reconciliations
  

Description: Accounts Payable Clerk - Construction Company - £30k - £32k

Your new company
A chance to join a well-known construction company that specialises in fit-outs and refurbishments. The company is looking for an Accounts Payable Assistant with experience within the Construction / Property industry to support the busy accounts function for the business. Based near London Liverpool St, the company is in an ideal location for most people commuting into the city.
Your new role

• Manage the AP inbox
  
• Process supplier invoices
  
• Setting up payment runs
  
• Bank reconciliations
  
• Supplier statement reconciliations
  
• Supplier query resolutions
  

What you'll need to succeed

• Circa 1-3 years Accounts Payable experience within a Construction / Property company
  

What you'll get in return

• Hybrid flexibility - 1 day from home
  

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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