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Accounting Officer Credit Management
2 months ago
Join a well-established construction business in Walsall, West Midlands, as they expand their Accounts Payable team due to increased work volume.
Main Responsibilities:- Process high-volume invoices and verify/authorise payments
- Maintain the Accounts Payable inbox and ensure compliance with company processes
- Process CIS Returns for subcontractors and weekly payment runs, expenses, and Credit Card payments
- Resolve any queries and provide excellent customer service
- Collaborate with the team to ensure seamless operations
- Minimum 2-3 years' experience in accounts payable
- AAT Qualified or ACCA/CIMA Part Qualified
- Knowledge of CIS Returns and experience using SAGE/SAP or similar software
- Passion for finance and AP, with excellent communication skills
This is a fantastic opportunity to work for a reputable business that is growing and developing. If you have the necessary skills and experience, apply now for a confidential chat.
