Hybrid/ Flexible working arrangements Opportunity for career progression About Our Client Our client is a dynamic and growing construction business dedicated to delivering high quality products to their customers. They value teamwork, integrity, and dedication, and we are looking for a detail-oriented Accounts Payable Officer to join our finance team. Job Description Process and verify invoices for accuracy and compliance with company policies Prepare and process payment runs, ensuring timely payments to vendors Reconcile vendor statements and resolve discrepancies Maintain accurate records of accounts payable transactions Assist with month-end closing procedures and reporting Respond to vendor inquiries and maintain positive vendor relationships Collaborate with other departments to ensure smooth work-flow The Successful Applicant Proven experience in accounts payable or similar role Strong knowledge of accounting principles and practices Proficiency in MD365, WorkDay and MS Office Suite (Excel, Word) is essential Excellent attention to detail and organizational skills Strong communication and interpersonal skills Ability to work independently and as part of a team What's on Offer Competitive salary package Hybrid working model Opportunities for professional development and growth Supportive environment and great team culture Onsite parking #J-18808-Ljbffr