Accounts Payable Controller

Highly successful construction company require experienced Accounts Payable Controller for a challenging & varied position, based at superb offices, in South-West London:

* Control of the Accounts Payable function ensuring all suppliers and contractors are paid in an accurate and timely manner

* Assisting the FD and MD with invoice and payment queries

* Reporting on outstanding payments and other KPIs

* Posting supplier payments and sending remittance advice

* Ensure the prompt resolution of supplier invoice queries

* Accurate coding and posting of supplier invoices

* Processing monthly BACS payment runs

* Responsible for supplier statement reconciliations

* Liaising with suppliers & budget holders regarding outstanding payments

* Checking employee expense claims and processing BACS expense payments

* Accounts payable KPI reporting including aged creditors

* Completion of monthly bank reconciliations

* Supporting month-end and year-end close

* Balance Sheet Reconciliations

·About you

* You will have proven Accounts Payable experience, ideally gained within the construction sector in a fast-paced, high volume environment

* In addition you will have excellent, verbal & written, communication skills

* The successful applicant will also be highly conscientious with a strong attention to detail

* Applicants will be able to work under pressure within a fast paced, changeable environment.

What's on offer

* Office based position working 9am to 5pm

* On-site parking

* Life Assurance

* Company pension

* Bonus