I'm currently hiring a newly created Accounts Payable role for this leading construction business based in Hitchin. This is an integral role in the team and provides valuable support across the whole business. Client Details My client is a leading construction business with ambitious plans to grow and expand over the next 3 years. This offers superb insight across the whole business and gives engagement across the whole business. Description Process invoices accurately and in a timely manner, ensuring compliance with company policies. Receive Invoices from Suppliers via email Matching Invoices to PO's and send for query/approval Checking and Coding Non-PO Invoices Reconciliation of Supplier Statements to Purchase Ledger Setting up New Suppliers Receiving and responding to Invoice queries Liaison with Sites to manage GRN's Maintaining the Supplier Database at all times Setting up Supplier Payments (weekly/manual as required) Ensuring Supplier Payments are made within agreed credit terms Supporting the Purchase Ledger Manager/Finance team with ad hoc tasks as and when required Reconcile supplier statements and resolve any discrepancies promptly. Maintain accurate records of accounts payable transactions. Assist in preparing payment runs, ensuring all approvals are in place. Communicate effectively with suppliers and internal stakeholders to address queries. Support month-end closing processes, including accruals...