Role Duties:

• Processing, matching and posting large volumes of supplier invoices in a multi-currency/entity environment
• Liaising with Suppliers, Project Support Team, Functional Departments and wider Finance Team to resolve invoice, account and payment queries
• Key contact point for your assigned group of suppliers
• Monthly supplier account reconciliations
• Various AP Admin tasks, i.e. master data requests, document and mailbox management etc.
• Supporting with month end activities
• Other ad-hoc duties as directed by the Accounts Payable Manager
• Supporting and participating in Finance process improvement projects
• Support audit-related activities as required

Qualifications & Skills

• Skilled Professional with a strong knowledge of Accounts Payable & 3+ years’ experience minimum
• Business related qualification desirable
• Proven track record of understanding accounting principles and VAT treatment on invoices (Reverse charge, Intrastat etc.)
• Strong team player who is able to work on own initiative
• Attention to detail & compliance oriented (due to high volume of invoices/transactions monthly)
• Excellent organization & time management skills with an ability to work to deadlines in a fast-paced environment
• Excellent communication & interpersonal skills
• Construction Industry experience an advantage
• Dynamics 365, Proactis & Tradex experience a distinct advantage
• Proficient in MS Office