Accounts Payable Controller

Highly successful construction company require 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 ·About you * You will have proven Accounts Payable experience, ideally gained within the construction sector in a fast-paced, high volume environment * In addition you will have excellent, verbal & written, communication skills * The successful applicant will also be highly conscientious with a strong attention to detail * Applicants will be able to work under pressure within a fast paced, changeable environment. What's on offer * Office based position working 9am to 5pm * On-site parking * Life Assurance * Company pension * Bonus