1. Are you available for an immediate start in Accounts Payable?
2. Ready to turn a temporary to permanent role into a career?
About Our Client
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.
Job Description
The Accounts Payable Clerk duties include:
3. Processing a high volume of supplier invoices
4. Construction Industry Scheme compliance (CIS) - (desirable not essential)
5. Performing regular and accurate reconciliations of supplier statements.
6. Managing the dedicated invoices email inbox and resolving payment or query issues promptly.
7. Handling supplier and internal calls professionally when required.
The Successful Applicant
The ideal Accounts Payable Clerk MUST:
8. Immediately available to start
9. Experience working within an Accounts Payable department.
10. Exceptional verbal and written communication skills to interact effectively with suppliers and all internal organisational levels.
11. The ability to confidently and effectively manage supplier relationships.
12. Proven capacity to work autonomously while also contributing positively to the team environment.
13. Experience in the construction sector or with CIS/complex VAT scenarios would be a significant advantage, but is not mandatory.
What's on Offer
The benefits on offer include:
14. A competitive weekly salary
15. Opportunity for temporary to permanent
16. A supportive team environment
17. Great benefits when go permanent