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