Portfolio Credit Control are currently partnered with a well-established construction company who are currently looking to strengthen the team with an experienced a accounts payable member. This is a fantastic opportunity to work with an ever-growing business who truly support and develop their employees.
Responsibilities
Process subcontractor invoices, applications, and payment certificates in line with CIS and Domestic Reverse Charge requirements
Reconcile supplier statements and resolve payment queries quickly and professionally
Accurately process up to 1,000 payments per week
Challenge subcontractors when invoices or applications are incorrect, ensuring compliance and accuracy
Support month-end close and ledger accuracy
Essential Qualifications/Skills
Essential: Proven accounts payable experience, specifically with subcontractor payments, CIS, and Domestic Reverse Charge VAT
Desirable: Experience using SAP
Highly organised with excellent attention to detail
Strong communication skills and confidence to challenge discrepancies
Proficient in Excel and finance systems
The Ideal Candidate
A strong communicating, professional individual
A minimum of 2years' experience within the construction sector
Able to multi-learn and multi-task in a high volume, high demanding environment
Strong excel skills
50551AO
INDCC