Accounts Payable Clerk
7 months ago
Highly successful Construction company urgently require experienced Accounts Payable Clerk for a challenging positions, processing and paying supplier invoices, based 5 days a week at company Head Office in Harrow
About the role
The Accounts Payable Clerk will ensure that all supplier invoices are paid in an accurate and timely manner and any queries are resolved quickly and amicably. Key duties include:
- Posting supplier invoices, on a daily basis, to the Coins accounting system
- Checking purchase orders and goods received notes and communicating any discrepancies
- Prompt resolution of supplier queries
- Monthly reconciliation of supplier’s statements
- Passing authorised invoices for payment and resolving any queries from Suppliers
- Regular liaison with site & procurement managers to ensure invoice queries are resolved
- Setting up new suppliers and subcontractors on the COINS system
- Ensure unallocated cash is kept to a minimum
About you
- You will have solid Accounts Payable experience and the ability to work well under pressure
- Applicants will have strong organisational skills and work well in a team environment
- Experience of the construction sector or Coins ERP system is advantageous but not essential
What's on offer
- 25 Days holiday
- Free parking
- Company pension
- Office based role
**Salary**: £28,000.00-£32,000.00 per year
**Benefits**:
- Flexitime
Schedule:
- Flexitime
- Monday to Friday
Ability to commute/relocate:
- Harrow on the Hill, Greater London: reliably commute or plan to relocate before starting work (required)
**Experience**:
- purchase ledger: 1 year (preferred)
- Accounts payable: 1 year (preferred)
Work Location: In person
Reference ID: FF10060
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