AP/AR officer
Core
Processing accounts payable and receivable, managing supplier payments and customer invoicing for a civil construction contractor.
Role type
Accounts Payable/Receivable Officer
Builds
Financial records and payment cycles for construction projects
Domain
Construction
Required skills
Accounts payable processing, Accounts receivable management, Invoice coding, Purchase order processing, Bank reconciliations, General ledger reconciliations, Progress claims, Subcontractor invoicing
Preferred skills
Construction industry experience, Project-based invoicing knowledge
Responsibilities
Processing and coding supplier invoices, Managing accounts payable and ensuring timely payments, Raising customer progress claims and invoices, Managing accounts receivable and following up outstanding payments, Reconciling supplier and customer accounts, Assisting with project cost tracking and expense allocation, Supporting month-end processes and reporting
Seniority
Mid-level, operational IC
