Our client, a market leader in their field, is looking for an experienced Accounts Payable Coordinator to join their growing finance team.

The role is offered with hybrid working and AAT study support, if required.

This is a great time to join the business during an extensive period of growth.

Key responsibilities include:

Processing subcontractor and supplier invoices to deadlines.
Generating supplier and subcontractor payments.
Working closely with the sales team to confirm order details.
Responding to and resolving invoice related queries.
Maintaining accurate invoicing records and updating supplier billing details.
Assisting with the cashflow forecasting of payments.
Assisting with the Construction Industry Scheme (CIS) administration and compliance.

You must have at least 2 years' previous purchase ledger or accounts payable experience, be IT literate with excellent communication and organisation skills. If you have experience of subcontractors or CIS that would be beneficial but not essential.

For further details please contact one2one Recruitment.