Accounts Payable Clerk
Job description
The Accounts Payable Clerk position centres on accounts Payable month end and year end processes to support the Management Accounts reporting process. It would suit someone who can bring generous holiday allowance (rising with service) to the role.
Who the work supports
This 4th generation family-owned business primarily operates within the construction sector but has also developed more specialist services for a broad range of customers. It has six main business activities and operates from over 32 sites and divisional offices across the UK.
How support shows up
Accounts Payable month end and year end processes to support the Management Accounts reporting process. Liaising with other teams within the finance function where required. High volume processing of invoices in an accurate and timely manner.
The approach that fits
Generous holiday allowance (rising with service). Excellent problem-solving skills for timely and efficient resolution of invoice queries. A basic level of Microsoft Office applications including Excel, Word, and Outlook.
What needs to be in place
- Experience with using accounts software packages such as Sage 50 and Sage 200 (would be useful).
- Experience of working with high volume invoice processing.
- Experience of working well under pressure, prioritise workload, and adhere to strict deadlines.
Job details
- Family run and well established, secure company (trading over 80 years).
- Diverse Opportunities: Our expansive operations, with 40 centres across 36 UK locations, offer a vast array of roles and career paths in the public and private sectors.
- Life Assurance 2 x annual salary.
- From modular building solutions to off-grid power, your professional journey can be as dynamic and varied as our services.
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