VolkerWessels UK is a market leading contracting group of five closely linked businesses.
We provide integrated and ground-breaking solutions for the civil engineering and construction sectors, with specialisms in rail, highways, airports, marine, defence, energy, water, and environmental infrastructure.
Volker Services and its subsidiaries receive in the region of 15,000 supplier invoices a month. Reporting into our Finance Supervisor (Payment and Reconciliations team), you'll create the weekly payments for all Volker businesses, providing detailed analysis and payment performance information. You'll also be responsible for monthly reconciliations of all high-volume supplier accounts are completed and reviewed, whilst monitoring balances and aging transactions to ensure timely resolution of aging items.
This role is based at our Hoddesdon office.
About our role
* Receiving / resolving high volumes of supplier queries by telephone and e mail
* Reconciling high volumes of supplier statements
* Data integrity checks of data entered for the payment process.
* Processing emergency payments, weekly and daily payment runs and expenses.
* Distribution of payment run files to BUs for approval.
* Dealing with internal and external queries and resolving disputed invoices promptly.
* Accurate data retention.
About you
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