Highly successful construction company require experienced Accounts Payable Controller for a challenging & varied position, based at superb offices, in South-West London:
Control of the Accounts Payable function ensuring all suppliers and contractors are paid in an accurate and timely manner
Assisting the FD and MD with invoice and payment queries
Reporting on outstanding payments and other KPIs
Posting supplier payments and sending remittance advice
Ensure the prompt resolution of supplier invoice queries
Accurate coding and posting of supplier invoices
Processing monthly BACS payment runs
Responsible for supplier statement reconciliations
Liaising with suppliers & budget holders regarding outstanding payments
Checking employee expense claims and processing BACS expense payments
Accounts payable KPI reporting including aged creditors
Completion of monthly bank reconciliations
Supporting month-end and year-end close
Balance Sheet Reconciliations
About you
You will have proven Accounts Payable experience, ideally gained within the construction sector in a fast-paced, high volume environment
In addition you will have excellent, verbal & written, communication skills
The successful applicant will also be highly conscientious with a strong attention to detail
Applicants will be able to work under pressure within a fast paced, changeable environment.
