Full job descriptionKenneth Brian Associates are working with a highly successful construction company who are recruiting for an 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
This role will be a 12 month fixed term contract that will could lead to a permanent role for the right individual.