A leading international Construction firm is looking for an experienced Accounts Payable Specialist to join their team in Hertfordshire. Key Responsibilities Process and review invoices across multiple entities. Verify payment applications against purchase orders and approved budgets. Maintain accurate records of committed expenditure, accruals and outstanding liabilities. Ensure payments are processed within contractual payment terms. Provide accurate cost information for forecasting, cash-flow management and financial reporting. Identify discrepancies, duplicate invoices, cost anomalies and potential overspend. Produce reports covering invoice status, accrued costs and supplier liabilities. Act as a key point of contact for subcontractor payment and invoice queries. Liaise with internal teams and subcontractors to resolve discrepancies and obtain approvals. Support month-end and year-end reporting. Skills / Experience Understanding of cross-border invoicing and international supplier payment processes. Experience using ERP for purchase orders, invoice processing, supplier reconciliation and reporting. Experience processing a high volume of invoices. Excellent numerical accuracy and attention to detail. Strong organisational and c...
Accounts Payable - URGENT employer: Etech Partners Careers
Etech Partners is an excellent employer for Infrastructure Engineers, offering a dynamic work environment in Hoddesdon, Hertfordshire, where innovation and continuous improvement are at the forefront. Employees benefit from a culture that encourages proactive problem-solving and automation, alongside opportunities for professional growth through hands-on experience with cutting-edge technologies like PowerShell and Azure. With a focus on collaboration and support, Etech Partners provides a rewarding workplace for those looking to make a meaningful impact in their field.
