Your new company A high-growth construction business that is a leading name within the industry. The company is looking to hire an Accounts Payable Assistant to support their Accounts Payable function.Your new role

• Reporting to the AP Manager
• Processing supplier invoices
• Coding invoices onto the system
• Applying correct treatment of VAT
• Maintaining supplier accounts
• Reconciling supplier accounts / supplier query resolutions
• Setting up payment runs (BACS, CHAPS, Cheques, Direct Debits)
• Processing staff expenses

What you'll need to succeed

• Good accounts payable experience
• Construction industry experience beneficial but not essential

What you'll get in return

• Study support on a case-by-case basis
• Hybrid working: 4 days in the office
• Cycle to work scheme
• Lots of in-house training / development programmes
• Other excellent benefits

What you need to do nowIf 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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