More jobs:
Accounts Payable Assistant
Job in
London, Greater London, W1B, England, UK
Listed on 2026-02-04
Listing for:
CSC Recruitment Ltd
Full Time
position Listed on 2026-02-04
Job specializations:
-
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
Key Responsibilities
* Manage the full Accounts Payable process for suppliers and subcontractors, including:
* Reviewing, coding, and approving supplier and subcontractor invoices.
* Ensuring correct VAT treatment for all invoices, including reverse charge and CIS implications
* Preparing and executing weekly payment runs
* Processing staff expenses and company credit card transactions
* Verifying and processing timesheets
* Maintain accurate purchase ledger and subcontractor accounts.
* Reconcile supplier and subcontractor statements; resolve queries promptly.
* Ensure compliance with UK VAT rules and Construction Industry Scheme (CIS) regulations.
* Collaborate with site/project teams and procurement to ensure invoice approval and dispute resolution.
* Assist with audits and provide necessary documentation.
About You
* Minimum 2 years’ experience in an Accounts Payable role with full AP responsibility.
* Experience working in the construction industry or with subcontractor payments is an advantage
Note that applications are not being accepted from your jurisdiction for this job currently via this jobsite. Candidate preferences are the decision of the Employer or Recruiting Agent, and are controlled by them alone.
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
To Search, View & Apply for jobs on this site that accept applications from your location or country, tap here to make a Search:
Search for further Jobs Here:
×