- Process accounts payable transactions
- Prepare payments for approvals and processing
- Perform account reconciliations in a timely and accurate manner at both A/P to G/L and at the individual vendor A/P sub-account level
- Facilitate comparing purchase orders, prices, terms of payment and other charges in accordance with job contracts and company policies/procedures
- Perform consistent and timely vendor statement communications
- Resolve any discounts, credits and/or account disputes with the assistance of management and in accordance with company policies/procedures
- Ensure the strict confidentiality and privacy of financial records as they relate to the organization and its business partners
- Complete other duties and projects as assigned
Requirements
- Diploma or degree in accounting, business or a related field
- 2-5 years of relevant experience in an accounts payable and payment role
- Project based Accounts Payable experience is an asset
- Experience with ERP system implementation is an asset
- Experience with Purchasing is an asset
- Strong interpersonal communication skills both verbal and written
- Excellent organizational and analytical skills
- Robust coaching/mentoring skills are an asset
- Demonstrated knowledge of generally accepted accounting principles (GAAP)
- Advanced Microsoft Office skills, particularly in excel
- Ability to build and maintain lasting relationships with other departments, key business partners, and government agencies
- Demonstrated commitment to Health & Safety
#J-18808-Ljbffr
📌 Construction Accounts Payable Specialist (London)
🏢 Build Recruitment Inc - Follow Us
📍 London
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