Reporting to the Finance Manager, you'll play a key role in ensuring the smooth running of the AP function. You'll work closely with suppliers, sub-contractors, site teams, and internal stakeholders while maintaining high accuracy and exceptional customer service.
Key Responsibilities:
* End-to-end AP processing, data entry and payment runs
* Monitoring automated invoice processing systems and resolving exceptions
* Checking purchase orders and resolving discrepancies
* Maintaining vendor records and assisting with supplier enquiries
* Liaising with site teams, supervisors, estimators, and suppliers
* Reconciling statements and resolving outstanding issues
* Providing general finance support including reporting, reconciliations, and audits
* Identifying opportunities to improve AP processes and efficiency
What We're Looking For:
* Previous experience in an Accounts Payable role
* Strong attention to detail and accuracy
* Confident with numbers, data, and problem solving
* Excellent communication and customer service skills
* Ability to work autonomously and in a team
Why You'll Love It:
* Supportive, collaborative work culture
* Career development opportunities
* Stable and reputable business with a national footprint
Join a well-established national construction group known for quality, innovation, and strong relationships across the industry. With a supportive finance team and genuine development opportunities, this is a great role for an experienced Accounts Payable professional looking for stability and growth.
To apply, click Apply Now or contact Gabi Staniute on / for a confidential chat.
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