Colliers in London is seeking a proactive Accounts Payable/Receivable Assistant within the Enterprise Project Solutions – Finance team. You will support processing supplier invoices, align purchase orders with project budgets, and help maintain accurate financial trackers across multiple projects.
The role involves resolving invoice queries, onboarding suppliers, and ensuring CIS and VAT compliance, while contributing to month‑end close and reconciliations to uphold strong financial controls.
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Projects Finance Assistant (AP/AR) – Construction employer: Colliers
Colliers is an exceptional employer, offering a dynamic work environment in the heart of London, where innovation and collaboration thrive. With a strong commitment to employee development, we provide ample opportunities for growth and mentorship, ensuring that our team members are equipped to excel in their careers. Our inclusive culture values diverse perspectives and fosters a supportive atmosphere, making Colliers a rewarding place to work for those seeking meaningful contributions in the life sciences sector.
