They are currently in need of an experienced Accounts Payable professional to come in for a period of three months, potentially longer. A close-knit finance team, you will be reporting to the Finance Manager and processing AP end to end, including subcontractor payments.
To be able to jump into this role and hit the ground running with confidence, you will have:
- 3+ years experience in Accounts Payable, full process
- Confidence with Excel, including V-Lookups and Pivot Tables
- Experience working in the construction industry or similar
- Clear communication skills and a positive attitude