At a Glance
- Tasks: Manage supplier payments and resolve invoice queries in a dynamic construction environment.
- Company: A leading construction company with a strong reputation for success.
- Benefits: Competitive salary, life assurance, pension scheme, and bonus opportunities.
- Other info: Office-based role with on-site parking and a supportive work culture.
- Why this job: Join a fast-paced team and make a real impact in the construction industry.
- Qualifications: Proven Accounts Payable experience, ideally in construction, with strong communication skills.
The predicted salary is between 35000 - 45000 € per year.
Highly successful construction company require experienced Accounts Payable Controller for a challenging & varied position, based at superb offices, in South-West London:
- Key Duties
- Control of the Accounts Payable function ensuring all suppliers and contractors are paid in an accurate and timely manner
- Assisting the FD and MD with invoice and payment queries
- Reporting on outstanding payments and other KPIs
- Posting supplier payments and sending remittance advice
- Ensure the prompt resolution of supplier invoice queries
- Accurate coding and posting of supplier invoices
- Processing monthly BACS payment runs
- Responsible for supplier statement reconciliations
- Liaising with suppliers & budget holders regarding outstanding payments
- Checking employee expense claims and processing BACS expense payments
- Accounts payable KPI reporting including aged creditors
- Completion of monthly bank reconciliations
- Supporting month-end and year-end close
- Balance Sheet Reconciliations
About you
You will have proven Accounts Payable experience, ideally gained within the construction sector in a fast-paced, high volume environment. In addition, you will have excellent verbal & written communication skills. The successful applicant will also be highly conscientious with a strong attention to detail. Applicants will be able to work under pressure within a fast-paced, changeable environment.
What's on offer
Office based position working 9am to 5pm. On-site parking. Life Assurance. Company pension. Bonus.
Accounts Payable Controller in Putney employer: Stirling Ellis Ltd
Join a highly successful construction company as an Accounts Payable Controller, where you will thrive in a dynamic and supportive work environment located in South-West London. Enjoy a range of benefits including on-site parking, life assurance, a company pension, and performance bonuses, all while being part of a team that values employee growth and fosters a culture of excellence and collaboration.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Payable Controller in Putney
✨Tip Number 1
Network like a pro! Reach out to your connections in the construction industry and let them know you're on the hunt for an Accounts Payable Controller role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of accounts payable processes, especially in a fast-paced environment. Be ready to discuss how you've handled invoice queries and supplier reconciliations in the past – real-life examples will make you stand out!
✨Tip Number 3
Don’t forget to showcase your attention to detail! During interviews, highlight specific instances where your meticulous nature helped resolve issues or improve processes. This is key for roles that require accuracy in financial reporting.
✨Tip Number 4
Apply through our website for the best chance at landing that dream job! We love seeing candidates who take the initiative to connect directly with us. Plus, it shows you're serious about joining our team in South-West London.
We think you need these skills to ace Accounts Payable Controller in Putney
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your Accounts Payable experience, especially in the construction sector. We want to see how your skills match the job description, so don’t be shy about showcasing your relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention specific examples of how you've handled invoice queries or managed supplier relationships in the past.
Show Off Your Attention to Detail:Since this role requires a strong attention to detail, make sure your application is free from typos and errors. We appreciate candidates who take the time to present their work neatly and accurately.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Stirling Ellis Ltd
✨Know Your Numbers
Make sure you brush up on your accounts payable metrics and KPIs. Be ready to discuss how you've managed outstanding payments and reconciliations in previous roles. This shows you understand the importance of accuracy and timeliness in the role.
✨Showcase Your Communication Skills
Since you'll be liaising with suppliers and budget holders, it's crucial to demonstrate your verbal and written communication skills. Prepare examples of how you've resolved invoice queries or handled difficult conversations in the past.
✨Be Detail-Oriented
Highlight your attention to detail by discussing specific instances where your meticulousness made a difference. Whether it was catching an error in a supplier invoice or ensuring accurate coding, these examples will resonate well with the interviewers.
✨Prepare for Pressure
This role is in a fast-paced environment, so be ready to talk about how you handle pressure. Share experiences where you successfully managed multiple tasks or tight deadlines, showcasing your ability to thrive in a dynamic setting.
