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