Accounts Payable Processor

We are looking for an Accounts Payable Processor to work on HS2 Main Works. This Accounts Payable Processor role is in our material A/P team, where you will be responsible for the day-to-day handling of supplier accounts, including delivery ticket receipting, invoice logging, invoice processing, query resolution and be involved in the payment process.

What you'll do:

• Project Accounting - Integrity of costs and accuracy & transaction processing


• Financial control, Governance, segregation of duties & process flows


• Maintenance of sound financial controls, in line with JV guidelines, ensuring that all applicable requirements can be met at all times


• General administration of finance information and data, ensuring records are maintained for an adequate period, kept securely and sufficient information is kept to meet group requirements.


• Ensure all invoices and GRNS are processed in a timely and accurate manner including VAT rates and receipts
  
  Takes ownership of output


• Ability to work alone and as part of a team


• Self-confident


• Previous experience ideally in a similar role within the construction industry


• Experience of using a computerised accounting system (E1)
  
  Skanska, one of the world's leading project development and construction groups, is an inclusive and responsible business that is helping to build a better society.