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A rapidly expanding Construction company based in the City is looking for a motivated AP Clerk to join team to support growth.
This is a temporary to permanent role. You must have previous experience of dealing with CIS so experience of working for a construction/property company.
This role will be 5 days a week in their City office.
Duties:
- Process and verify high volume of invoices for accuracy, appropriate approval, and coding
- Manage the timely and accurate payment of invoices
- CIS returns
- Dealing with contractors queries
- Maintain and update vendor files and records
- Assist with month-end closing processes and provide support for audits
- Collaborate with other departments to resolve payment issues and improve processes
The client is looking to interview this week so please get in touch today!
