SCS Railways is seeking an Accounts Payable Processor to join the Plant A/P team, focusing on day-to-day supplier account handling, invoice logging and processing, and queries within the HS2 Main Works project.
You will manage invoice approvals to ensure timely payments in line with contract terms, process invoices in the E1 accounting system, and maintain supplier statements while supporting internal audits and project finance controls.
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Construction AP Specialist: Invoices, Reconciliation & Controls in City of London employer: SCS Railways
SCS Railways is an exceptional employer, offering a dynamic work environment in London where innovation and resilience are at the forefront of our operations. We prioritise employee growth through continuous training and development opportunities, fostering a culture of collaboration and preparedness that empowers our team to excel in their roles. Join us to make a meaningful impact on major infrastructure projects while enjoying competitive benefits and a supportive workplace.
