We are seeking an experienced Accounts Payable Clerk to manage the end-to-end processing of invoices. This is a temporary to permanent position which requires strong communication skills, expertise in supplier reconciliations, and offers a clear pathway for future progression within the finance function.

Client Details

Our client is a construction firm known for its high-quality projects and supportive team environment. This is an excellent opportunity to join a company that invests in its people.

Description

The Accounts Payable Clerk duties include:

Processing a high volume of supplier invoices
Construction Industry Scheme compliance (CIS) - (desirable not essential)
Performing regular and accurate reconciliations of supplier statements.
Managing the dedicated invoices email inbox and resolving payment or query issues promptly.
Handling supplier and internal calls professionally when required.

Profile

The ideal Accounts Payable Clerk MUST:

Immediately available to start
Experience working within an Accounts Payable department.
Exceptional verbal and written communication skills to interact effectively with suppliers and all internal organisational levels.
The ability to confidently and effectively manage supplier relationships.
Proven capacity to work autonomously while also contributing positively to the team environment.
Experience in the construction sector or with CIS/complex VAT scenarios would be a significant advantage, but is not mandatory.

Job Offer

The benefits on offer include:

A competitive weekly salary
Opportunity for temporary to permanent
A supportive team environment
Great benefits when go permanent