Accounts Payable Specialist - Sage, CIS & Invoices

Abacus Consulting; England; On-site; GBP 25,200 - 30,800; Full time

Job summary

Abacus Consulting is seeking an Accounts Payable Assistant in Olney to support the finance department with all invoice processing. The role involves ensuring accurate entry of supplier invoices into Construct and Sage, monitoring invoices, and maintaining the invoice tracker.

Ideal candidates should have experience processing CIS payments and be confident users of Sage. This position offers the opportunity to work within a dynamic construction company.

Qualifications

• Experience in processing supplier invoices.
• Confident Sage user.
• Flexibility in approach to tasks.

Responsibilities

• Process all supplier invoices accurately in Construct and Sage.
• Ensure correct VAT, job, tender, and nominal codes.
• Monitor invoice email address and action queries.
• File invoices in the shared folders according to guidelines.
• Maintain the supplier invoice tracker.

Skills

Processing supplier invoices

Sage usage

CIS payments

Attention to detail

Tools

Construct

Sage

Job description

Abacus Consulting is seeking an Accounts Payable Assistant in Olney to support the finance department with all invoice processing. The role involves ensuring accurate entry of supplier invoices into Construct and Sage, monitoring invoices, and maintaining the invoice tracker.

Ideal candidates should have experience processing CIS payments and be confident users of Sage. This position offers the opportunity to work within a dynamic construction company.