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Accounts Payable job in Queensway

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  • Application Form
  • ref: J22448

Apply for this Accounts Payable Job in Queensway by filling out the form below or contacting the consultant handling the role, their contact details are also below. We look forward to hearing from you.

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  • Address:
  • 12 - 16 Laystall Street
    EC1R 4PF

Accounts Payable

A Construction company in West London are looking to recruit an Accounts Payable who will work within a small team on a permanent basis.

The ideal candidate would have at least 3 years with Accounts Payable in a similar business.

Processing of supplier invoices ensuring the correct Vat is applied.
Produce weekly payment sheets for review
Scanning invoices to shared project directory
Proform invoice management
Prepare daily and weekly payments for approval
Update and maintain all supplier details including address, contacts, phone numbers, email addresses, credit limits and bank details
Responsible for setting up of supplier accounts
Prepare daily and weekly payments for approval
Supplier monthly statement reconciliations
Ensure all invoices are posted to the correct projects
Liaise with suppliers, QSs and PMs regarding any invoice or payment queries

Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore only short-listed candidates will be contacted for this particular role and if you havent heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies.

Category: Purchase Ledger Supervisor Jobs

Looking for a talented candidate to fill a current job vacancy? Simply fill out the form below and click ‘submit job’, your details will be sent to an experienced consultant who will contact you to discuss your requirements in more detail.

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