Your new company

An award-winning company which has an extensive portfolio and continues to grow from strength to strength. With a strong and dedicated team, this company will offer long-term stability.

Your new role

Working within a smaller finance team, you will take responsibility for the accounts payable processing end to end. Your main duties will include: processing invoices, ensuring the purchase order numbers are correct, resolving queries, statement reconciliation through to payment runs. In maintaining accurate company data, you will be able to resolve any supplier queries and liaise with internal contacts and stakeholders regarding any discrepancies.

What you'll need to succeed

A strong track record in accounts payable is required in order to pick up the tasks quickly, ideally with some experience of working within construction or using IT systems such as MRI-Cube, Coins, Yardi etc. A personable and positive attitude is essential, offering excellent communication skills and the ability to work under pressure and to cope with tight deadlines. The AAT qualification (or working towards it) would be desirable.

What you'll get in return

With an engaging and supportive manager, you will enjoy working collaboratively within a team and receive 25 days' holiday, excellent working conditions, pension and bonus.

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 about your career.