Accounts Payable Processor

Job Introduction

We are looking for an Accounts Payable Processor to work on HS2 Main Works. As an Accounts Payable Process, you will be responsible for supporting the Project Accountant within the project’s core team with the focus on costs recharged to the project from its JV partners and all central finance functions on the project.  The role reports directly to the Project Accountant.

Role Responsibility

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

• Maintain supplier statement reconciliations in line with the JV requirements and proactively resolve differences within the ledgers and supplier statements.

• Help develop and map processes for the accounts payable function that will ensure accuracy and efficiency

• Become the main point of contact for suppliers with payment or invoice queries delivery excellent customer services

The Ideal Candidate

• Good attention to detail
• Takes ownership of output
• Self-confident
• Previous experience ideally in a similar role within the construction industry

SCS Railways