
Accounts Payable Administrator
2 weeks ago
- Temporary role with an immediate start
- Collaborative team environment
- Process invoices accurately and efficiently within a high-volume environment.
- Reconcile accounts and resolve discrepancies promptly.
- Liaise with suppliers and internal stakeholders to address payment queries.
- Ensure compliance with company policies and procedures.
- Assist in month-end reporting and statement preparation.
- Maintain accurate records and support audit requirements.
- Provide general administrative support to the accounting and finance team.
- Contribute to process improvement initiatives within the accounts payable function.
- Prior experience in accounts payable or a similar role within accounting and finance.
- Strong attention to detail and excellent organisational skills.
- Proficiency in accounting software and Microsoft Excel.
- Ability to work independently and manage priorities in a busy environment.
- Effective communication skills to collaborate with internal and external stakeholders.
- A proactive approach to problem-solving and process improvement.
- Opportunity to gain valuable experience in the construction industry.
- Supportive and collaborative team environment.
- Temporary role with an immediate start
Michael Page
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