Accounting Officer Credit Management Specialist
4 weeks ago
Marlborough Highways Ltd is seeking an experienced Accounts Payable Clerk to join their Finance team. The successful candidate will be responsible for maintaining great supplier relationships by ensuring all supplier accounts are fully reconciled and payments are made on time.
Key Responsibilities- Reconcile Supplier Statements
- Process Supplier Payments
- Liaise with Suppliers
- Process Sub-contractor payments
- Process Expenses payments
- Pay any Pro-forma invoices
- Process Rates payments for depots
- Check bank for expired payments
- Process Ad-hoc payments when requested
- Send remittances to Suppliers when requested
The role will also be required to support with ad-hoc administrative tasks across the business when required.
Requirements- Accounts Payable Experience
- Experience of managing high volume ledgers in the construction sector
- Ability to use initiative and work with minimum supervision
- Excellent IT skills, including Ms. Excel and Sage 200
- Strong attention to detail
Our Benefits:
- Access to 24/7 GP Service
- Accident and Life Cover
- Annual and Month Employee Awards
- Training and Development Opportunities
- Death in Service Cover
- Private Pension
- Free on site Parking
- Two Paid Volunteer days per year
- Complimentary lunch made by our on site chef
- Use of our on site Gym
Our Values:
We know people matter: We respect, care and invest in our people, the communities in which we work and our common future.
We take pride in everything we do: We speak positively, deliver quality, act safely.
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