Duties and Responsibilities

• Process invoices and reconcile statements
• Prepare payment runs and follow up on discrepancies
• Monitor accounts to ensure payments are up to date
• Assist with month-end closing and reporting
• Manage and record stock
• Cashbook, accounts payable and fixed assets

Qualifications:

• Diploma or certificate in accounting, finance, or related field.

Experience required
At least three years of experience in accounts payable, preferably in the construction or related industry (general contractor, subcontractor, or construction supplier).
SAGE Intacct
Retention knowledge
CIS (UK)

The ideal candidate should have a solid understanding of accounting principles, excellent attention to detail, and strong organizational skills.