Senior Accounts Payable
This role is responsible for overseeing day-to-day accounts payable operations, procurement coordination, and subcontractor financial administration.
Key Responsibilities:
* Process supplier invoices, ensuring accurate coding and prompt approvals
* Reconcile supplier statements and resolve any discrepancies
* Prepare weekly and monthly payment runs in line with agreed credit terms
* Monitor the accounts payable inbox and manage supplier queries
* Maintain up-to-date records of VAT treatment, supplier bank details, and remittances
Required Skills and Qualifications:
* Minimum 5 years experience in an accounts assistant or similar role, ideally within construction, engineering, or manufacturing
* Strong accounts payable and procurement background
* Familiarity with subcontractor or construction-related payment processes (e.g., RCT or CIS)
* Experience with finance or ERP systems
* Proficiency in Microsoft Excel and document management
Benefits:
* Hybrid working
* Pension
* Healthcare
How to Apply:
For more information, please contact Talentedge at