Accounts Payable Controller
Easy ApplyHighly successful construction company require experienced Accounts Payable Controller for a challenging & varied position, based at superb offices, in South-West London:
- Control of the Accounts Payable function ensuring all suppliers and contractors are paid in an accurate and timely manner
- Assisting the FD and MD with invoice and payment queries
- Reporting on outstanding payments and other KPIs
- Posting supplier payments and sending remittance advice
- Ensure the prompt resolution of supplier invoice queries
- Accurate coding and posting of supplier invoices
- Processing monthly BACS payment runs
- Responsible for supplier statement reconciliations
- Liaising with suppliers & budget holders regarding outstanding payments
- Checking employee expense claims and processing BACS expense payments
- Accounts payable KPI reporting including aged creditors
- Completion of monthly bank reconciliations
- Supporting month-end and year-end close
- Balance Sheet Reconciliations
·About you
- You will have proven Accounts Payable experience, ideally gained within the construction sector in a fast-paced, high volume environment
- In addition you will have excellent, verbal & written, communication skills
- The successful applicant will also be highly conscientious with a strong attention to detail
- Applicants will be able to work under pressure within a fast paced, changeable environment.
What's on offer
- Office based position working 9am to 5pm
- On-site parking
- Life Assurance
- Company pension
- Bonus
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