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7 days ago
We are seeking an experienced Accounts Payable Specialist to join our finance team.
This is a key role within the team, offering an excellent opportunity for career growth and development.
Key Responsibilities:- Data Entry: Manage high volumes of data entry with accuracy and efficiency.
- Purchase Orders: Process and track purchase orders (POs) received from multiple sites.
- Subcontractor Payments: Ensure timely and accurate payment of subcontractors, adhering to contractual and regulatory guidelines.
- Invoice Management: Review, verify, and reconcile invoices to ensure accuracy and compliance with company policies.
- Record Keeping: Maintain meticulous financial records and documentation.
- Process Improvement: Identify and implement improvements to streamline the accounts payable process.
Qualifications and Skills:
- Experience: Experience in accounts payable or a similar finance role.
- Organisational Skills: Strong organisational skills with a high attention to detail.
- Technical Skills: Proficiency in data entry and financial management software.
- Industry Knowledge: Familiarity with the construction industry is highly desirable but not essential.
- Communication Skills: Excellent communication and interpersonal skills.
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