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Join Our Clients team as an Accounts Payable Clerk! We are actively recruiting for an Accounts Payable clerk known for their commitment to excellence and quality in the construction industry. We are currently seeking a detail-oriented and organised Accounts Payable Clerk to join our dynamic team in Feltham.
Job Responsibility:
Processing and reviewing invoices for accuracy and completeness
Matching invoices to purchase orders and delivery receipts
Coding and entering invoices into the accounting system
Preparing and processing electronic transfers and payments
Reconciling accounts payable transactions and resolving discrepancies
Maintaining vendor files and ensuring all documentation is up-to-date
Assisting with month-end closing and financial reporting
Communicating with vendors and internal departments to resolve payment issues
Ensuring compliance with company policies and procedures
Requirements:
Proven experience as an Accounts Payable Clerk or in a similar role, preferably within the construction industry
Proficiency in accounting software and MS Office (especially Excel)
Strong organisational and time management skills
Excellent attention to detail and accuracy
The ability to handle confidential information with integrity
Strong communication and interpersonal skills
Nice to have:
Knowledge of construction industry practises and terminology
Experience with ERP systems
The ability to work independently and as part of a team
Problem-solving skills and the ability to handle multiple tasks simultaneously
What we offer:
Competitive salary
Health, dental, and vision insurance
Pension
Paid time off and holidays
Opportunities for professional development and growth
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