Accounts Payable / Purchase Ledger Clerk

hays-gcj-v4-pd-online; London; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading construction company in London seeks an Accounts Payable Assistant to manage invoices and support the busy accounts function. The role requires 1-3 years of relevant experience in the Construction/Property sector, and responsibilities include processing payments and reconciliations.

Qualifications

• 1-3 years of Accounts Payable experience.
• Experience within the Construction / Property industry.

Responsibilities

• Manage the AP inbox.
• Process supplier invoices.
• Set up payment runs.
• Conduct bank reconciliations.
• Perform supplier statement reconciliations.

Skills

Accounts Payable

Reconciliation

Invoice Processing

Job description

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
• Set up payment runs
• Bank reconciliations
• Supplier statement reconciliations

What you'll need to succeed

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