Accounts Payable Clerk

You will be integral to the efficient financial operations of the company and will be a key player in maintaining smooth communication between stakeholders, resolving queries effectively and supporting our commitment to financial integrity.

The role demands attention to detail in order to ensure accurate invoice processing and account management for our suppliers and subcontractors.

Responsibilities will include:

• Maintaining company accounts payable process and direct debits
• Ensuring invoices are correctly coded and approved
• Resolving invoice queries
• Reconciliation of payments and maintenance of accurate records
• Handle all payment enquiries and resolve payment related issues
• Ensure compliance with relevant tax regulations, Construction Industry Scheme (CIS)
• Support internal and external audits

The successful candidate will have experience in a similar role and possess an accounting qualification. You will have a strong knowledge of accounting principles and financial regulations and previous experience of CIS would be an advantage.

Experience of Microsoft applications, including Excel, Outlook and Word.

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