Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage invoices, payments, and supplier queries in a dynamic construction environment.
- Company: Join a thriving construction company that values teamwork and growth.
- Benefits: Enjoy a flexible work schedule and a vibrant office atmosphere.
- Why this job: Be part of a close-knit team making an impact in the construction industry.
- Qualifications: Experience in Accounts Payable, especially in construction, is a must.
- Other info: Office-based role with potential for flexibility after settling in.
The predicted salary is between 36000 - 60000 £ per year.
Join a growing construction company as a Senior Accounts Payable Specialist. We are looking for an experienced Accounts Payable specialist to join a growing Construction business on a full time, permanent basis. As a Senior Accounts Payable Assistant you will be responsible for supporting the day to day running of the AP function including reconciliations, invoice processing, payments and handling queries.
This role is office based 4 days a week with some potential flexibility once settled in. Offering a great office space, a collaborative and close knit team environment., * Accounts payable invoice processing
-
Processing of purchase ledger timesheets and sub-contract certificates
-
Weekly timesheets
-
Supplier accounts reconciliations
-
Liaising with Sub-Contractors and Suppliers
-
Carrying out payment runs and investigating payment queries
-
Being first point of contact for both supplier and stakeholder queries
-
Other ad-hoc duties as when required
-
Previous experience working within an Accounts Payable role ideally within the Construction industry
-
Prior experience carrying out reconciliations, invoice processing, payments and handling queries
-
Experience with CIS
-
Excellent communication and interpersonal skills
-
IT proficient with a strong understanding of MS Excel
-
Collaborative team player and willingness to get stuck in
Senior Accounts Payable employer: Absolute
Contact Detail:
Absolute Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Accounts Payable
✨Tip Number 1
Make sure to highlight your previous experience in Accounts Payable, especially within the construction industry. This will show that you understand the specific challenges and requirements of the role.
✨Tip Number 2
Familiarize yourself with CIS (Construction Industry Scheme) regulations, as this is a key aspect of the job. Being knowledgeable about these regulations can set you apart from other candidates.
✨Tip Number 3
Demonstrate your IT proficiency, particularly with MS Excel. Consider preparing examples of how you've used Excel in past roles to streamline processes or improve efficiency.
✨Tip Number 4
Emphasize your communication and interpersonal skills. Since you'll be liaising with suppliers and stakeholders, showcasing your ability to handle queries effectively will be crucial.
We think you need these skills to ace Senior Accounts Payable
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your relevant experience in Accounts Payable, especially within the construction industry. Emphasize your skills in invoice processing, reconciliations, and handling queries.
Craft a Strong Cover Letter: Write a cover letter that showcases your passion for the role and the construction industry. Mention specific experiences that demonstrate your ability to manage supplier accounts and payment runs effectively.
Highlight Relevant Skills: In your application, clearly outline your proficiency with MS Excel and any experience you have with CIS. These skills are crucial for the role and should be prominently featured.
Showcase Team Collaboration: Since the role emphasizes teamwork, include examples of how you've successfully collaborated with colleagues or stakeholders in previous positions. This will demonstrate your fit for the close-knit team environment.
How to prepare for a job interview at Absolute
✨Showcase Your Relevant Experience
Make sure to highlight your previous experience in Accounts Payable, especially within the construction industry. Be prepared to discuss specific examples of invoice processing, reconciliations, and how you've handled payment queries in the past.
✨Demonstrate Your Communication Skills
Since this role involves liaising with sub-contractors and suppliers, it's crucial to showcase your excellent communication and interpersonal skills. Prepare to share instances where you effectively resolved queries or built strong relationships with stakeholders.
✨Be Ready for Technical Questions
As the job requires proficiency in MS Excel and understanding of CIS, be prepared to answer technical questions or even demonstrate your skills. Brush up on relevant Excel functions and be ready to explain how you've used them in your previous roles.
✨Emphasize Team Collaboration
This position values a collaborative team player. Share examples of how you've worked effectively within a team, contributed to a positive work environment, and your willingness to support colleagues in achieving common goals.
