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.
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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