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      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