Accounts Payable Clerk

Portfolio Credit Control are currently partnered with a well-established construction company who are currently looking to strengthen the team with an experienced a accounts payable member. This is a fantastic opportunity to work with an ever-growing business who truly support and develop their employees.

Responsibilities

• Process subcontractor invoices, applications, and payment certificates in line with CIS and Domestic Reverse Charge requirements
• Reconcile supplier statements and resolve payment queries quickly and professionally
• Accurately process up to 1,000 payments per week
• Challenge subcontractors when invoices or applications are incorrect, ensuring compliance and accuracy
• Support month-end close and ledger accuracy

Essential Qualifications/Skills

• Essential: Proven accounts payable experience, specifically with subcontractor payments, CIS, and Domestic Reverse Charge VAT
• Desirable: Experience using SAP
• Highly organised with excellent attention to detail
• Strong communication skills and confidence to challenge discrepancies
• Proficient in Excel and finance systems

The Ideal Candidate

• A strong communicating, professional individual
• A minimum of 2years' experience within the construction sector
• Able to multi-learn and multi-task in a high volume, high demanding environment
• Strong excel skills

50551AO

INDCC