Accounts Payable Clerk Position
The ideal candidate will work within a growing finance team, ensuring efficient financial operations.
* Process weekly costs, create accruals, and manage large volumes of invoices against these costs (including retention deductions).
* Maintain accurate creditor balances through regular reconciliations.
* Prepare payment lists using aged creditor listings for approval.
* Manage notifications and process RCT deductions within accounting systems.
* Act as the primary point of contact for supplier and subcontractor financial queries.
Required Skills:
Proficient in accounting software, particularly Sage 200.
Excellent organizational and time management skills.
Strong communication and problem-solving abilities.
Benefits:
Opportunities for career growth and professional development.
Collaborative and dynamic work environment.
Other Responsibilities:
Perform various administrative tasks to support the finance team's goals.