Location
Putney
Posted
June 03, 2026
Commute
Local Area
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Job Description
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...
* 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...