Job description
Exciting AP role working in a team with a wonderful culture Your new company
The company in question is a respected business within the construction sector that has been in operation for over 40 years. The organisation prides itself on its extensive experience in projects covering a wealth of different bases.
Throughout its history, the company has been involved in numerous high-profile projects, working with the government, the private sector and lots of other clients.
Your new role
This is a critical role responsible for managing the company's expenditures and ensuring that all financial transactions are accurately recorded and reconciled.
Key Responsibilities:
Process invoices and reconcile accounts payable transactions.
Maintain vendor files and manage the payment cycle.
Monitor expenses, prepare analyses of accounts, and produce monthly reports.
Liaise with internal departments and external vendors to resolve discrepancies.
Assist with month-end closing procedures and audits.
What you'll need to succeed
Proven experience as an Accounts Payable Officer or similar role.
Strong proficiency in accounting software and MS Office.
Excellent organisational skills and attention to detail.
Strong communication and interpersonal skills.
What you'll get in return
A competitive salary package.
Opportunities for professional development and career progression.
A supportive team environment within a reputable organisation.
Modern office facilities
What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. Please click here to apply.