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Accounts Payable Specialist
2 months ago
We are seeking an experienced Accounts Payable Clerk to join our construction finance team at MCR Property Group. As a key member of our team, you will be responsible for managing the day-to-day accounts payable process, ensuring accurate and timely processing of invoices, and maintaining a high level of attention to detail.
Key Responsibilities:- Matching purchase orders to invoices and processing subcontractor/supplier invoices, including posting to Sage 50
- Coding invoices to correct tax and nominal codes, and ensuring accurate record keeping
- Verifying all subcontractors for CIS and submitting CIS returns to HMRC
- Assisting with supplier queries and obtaining approvals for all invoices from Asset Managers
- Updating bank reconciliation spreadsheet with supplier payments once processed
- Providing support to management accountant and other department managers
- 23 days of annual leave, increasing by 1 day every year up to 25 days (capped)
- Additional holiday on birthday
- Working hours are 9am to 5.30pm, 5 days office based, with 1 hour break for lunch
- Development and progression opportunities
- Parking available at our current location
- Free on-site gym for employees
- Minibus from Piccadilly and back am and pm (free)
- Kitchen facilities with tea/coffee/milk/sugar and Juice, bread for morning toast
We are looking for an experienced and enthusiastic individual who is willing to go the extra mile to ensure the smooth operation of our accounts payable process. If you are a detail-oriented and organized person with a passion for finance, we encourage you to apply for this exciting opportunity.