Join a growing construction firm as an Accounts Payable Officer. Manage invoices, payments, and reconciliations in a supportive and professional team
A well-established company in the construction sector is seeking an experienced Accounts Payable Officer to join their finance team.
Reporting directly to the CFO, you'll manage high-volume creditor invoice processing, payments, reconciliations, and supplier queries with precision and professionalism.
Key Responsibilities:
* Accurately process daily, weekly, and 14-day creditor and subcontractor invoices and payments
* Match purchase orders to invoices and manage credit adjustments
* Reconcile creditor accounts and maintain tracking spreadsheets
* Prepare payment batches and issue remittances
* Respond promptly to supplier and internal enquiries
* Manage credit card processing, cheque requests, and departmental filing
What We're Looking For:
* Minimum 3 years' accounts payable experience, preferably in new home construction or related industries
* Proficient with order-based systems.
* Strong organisation and analytical skills with a keen eye for detail
* Advanced Microsoft Office skills (Excel, Word, Outlook)
* Ability to work independently and communicate professionally
Why Apply?
* Join a supportive finance team reporting directly to senior leadership
* Opportunity to develop your skills with ongoing training and system support
* Be part of a company that values professionalism, accuracy, and collaboration
If you're a motivated Accounts Payable professional ready to contribute to a growing business, apply now to be considered. #J-18808-Ljbffr