Accounts Payable Clerk

Portfolio Credit Control are currently partnered with a well-established construction company who are currently looking to strengthen the team with an experienced a accounts payable member. This is a fantastic opportunity to work with an ever-growing business who truly support and develop their employees. ResponsibilitiesProcess subcontractor invoices, applications, and payment certificates in line with CIS and Domestic Reverse Charge requirementsReconcile supplier statements and resolve payment queries quickly and professionallyAccurately process up to 1,000 payments per weekChallenge subcontractors when invoices or applications are incorrect, ensuring compliance and accuracySupport month-end close and ledger accuracy Essential Qualifications/SkillsEssential: Proven accounts payable experience, specifically with subcontractor payments, CIS, and Domestic Reverse Charge VATDesirable: Experience using SAPHighly organised with excellent attention to detailStrong communication skills and confidence to challenge discrepanciesProficient in Excel and finance systems The Ideal CandidateA strong communicating, professional individualA minimum of 2years'' experience within the construction sectorAble to multi-learn and multi-task in a high volume, high demanding environmentStrong excel skills ..... full job details .....