SCS Railways in London is seeking an Accounts Payable Processor to join the Plant A/P team. You will handle day-to-day supplier accounts, log invoices and process payments, resolving supplier queries and ensuring accurate VAT treatment.
The successful candidate will work with the E1 accounting system, maintain timely records, and support audit requests while contributing to cost control and financial governance across projects.
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Construction AP Specialist - Invoices & Vendor Queries 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.
