Accounts Payable

Accounts Payable Assistant 40-45K(Plus package ) Flexible hybrid model (2 days on-site, 3 days remote).
Key Responsibilities: Invoice Management: Accurately receive, review, and process a high volume of invoices using the ERP system.
Cross-Departmental Collaboration: Work closely with various teams, including procurement and site departments, to ensure timely invoice approvals and resolve queries.
Supplier Relations: Manage a portfolio of suppliers, ensuring efficient processing of invoices and timely payments in line with agreed terms.
Creditor Reconciliation: Perform regular creditor reconciliations, resolving discrepancies and making necessary adjustments.
Subcontractor Payments: Handle subcontractor payments, ensuring compliance with RCT (Relevant Contracts Tax) and CIS (Construction Industry Scheme) requirements.
Team Support: Provide support and cover for colleagues when needed to maintain smooth departmental operations.
Experience: 2 to 3 years of experience, preferably in a fast-paced or busy environment.
Stamp 4|EU Passport This position offers flexibility and the chance to thrive in a dynamic, fast-moving environment, making it ideal for professionals seeking growth in accounts management.