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    <title>Accounts Payable Assistant - Randstad Construction and Property RSS Feed</title>
    <link>https://jobs.co.uk/job/accounts-payable-assistant-randstad-construction-and-property--aab7c1ee-9456-450c-a2db-20938d011e2a</link>
    <description>RSS feed for Accounts Payable Assistant at Randstad Construction and Property.</description>
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    <lastBuildDate>Tue, 29 Sep 2026 17:26:25 GMT</lastBuildDate>
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      <title>Accounts Payable Assistant - Randstad Construction and Property</title>
      <link>https://jobs.co.uk/job/accounts-payable-assistant-randstad-construction-and-property--aab7c1ee-9456-450c-a2db-20938d011e2a</link>
      <guid>https://jobs.co.uk/job/accounts-payable-assistant-randstad-construction-and-property--aab7c1ee-9456-450c-a2db-20938d011e2a</guid>
      <pubDate>Mon, 28 Sep 2026 23:00:00 GMT</pubDate>
      <description>Location: City of London | Salary: Negotiable | Type: Temporary | Accounts Payable Assistant (2-Month Contract)   City of London  2 Months Temporary Cover    Role Brief:   My high profile client is seeking a detail-oriented and motivated Junior Accounts Payable Assistant to join their finance team on a 2-month contract.  As a leading civil engineering contractor, my client handles high-volume transactions across multiple ongoing infrastructure projects, subcontractors, and plant hires. This role is ideal for an early-career finance professional or graduate looking to gain hands-on, fast-paced commercial experience within a reputable construction environment.   Candidate Responsibilities:    Code, log, and process high volumes of supplier and sub-contractor invoices against purchase orders (POs) and goods received notes (GRNs).  Perform three-way matching (PO, Delivery Note/GRN, and Invoice) to ensure billing accuracy.  Act as an initial point of contact for routine supplier payment queries, working closely with site managers and quantity surveyors to resolve discrepancies.  Monthly reconciliation of key supplier accounts to ensure ledger accuracy.  Maintain accurate digital filing systems for invoices, receipts, and audit trails within our ERP sy...</description>
      <category>Temporary</category>
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