Accounts Payable, Large Construction Organisation
Core
Processing high volumes of AP invoices, posting invoices and credit notes, matching and recording supplier invoices, reconciling supplier statements, and preparing payment files for suppliers within a construction organization.
Role type
Accounts Payable Specialist
Builds
Payment files and supplier statement reconciliations for a large construction organization
Domain
Construction / Finance
Required skills
Accounts payable processing, invoice matching, supplier statement reconciliation, payment file preparation, purchase order reporting, supplier query resolution
Preferred skills
Construction sector experience, high-volume processing
Technologies
Accounting software, ERP systems
Responsibilities
Processing high volumes of AP invoices, Posting invoices and credit notes, Match and record supplier invoices, Reconcile supplier statements, Investigation and resolution of supplier queries, Preparing payments and payment files for suppliers