Califam Constructions are a civil construction company seeking an Accounts Payable Officer to assist with accounts checking and preparation for payment. Applicants must have a high attention to detail, high level of numeracy skills and exceptional organisational skills in order to manage a large volume of accounts and prepare them in time for payment due dates.
Full time permanent.
Mon-Fri 8:30am - 5pm
MAIN DUTIES/RESPONSIBILITIES:
- Invoice and credit card entry into CHEOPS Accounting System
- Preparation of monthly accounts for approval by management including verification of prices, quantities, hours and materials ordered against delivery dockets / timesheets
- Notifying Finance Manager of approved accounts ready for payment.
- Identifying any incorrect charges and corresponding with suppliers to negotiate amendments / credit notes as required.
- Gaining quotations and updating pricelists.
- Assisting Financial Controller in project costing.
- Assisting Financial Controller with financial reporting.
- Preparing and sending Purchase Orders / Notification of Works to subcontractors and suppliers for each project.
- Electronic and hard copy filing of accounts records.
- Monthly credit card statement verification.
SKILLS AND EXPERIENCE
Experience:
- Must have prior experience in accounts payable including handling a large volume of monthly accounts (volume of monthly accounts exceeds 200).
Qualifications: No formal qualifications required. Accounting qualifications an advantage.
Skills:
- Intermediate MS Office including Word and Excel
- High level of computer literacy and ability to use accounting software and learn new programs
- High level of numeracy skills
- High level of organisation
- High attention to detail
- Excellent written and verbal communication skills
- High level of initiative / self-starter
- Confident, friendly and approachable