Accounts Payable Controller

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 monthly bank reconciliations
* Supporting month-end and year-end close
* Balance Sheet Reconciliations
·About you
* You will have proven Accounts Payable experience, ideally gained within the construction sector in a fast-paced, high volume environment
* In addition you will have excellent, verbal & written, communication skills
* The successful applicant will also be highly conscientious with a strong attention to detail
* Applicants will be able to work under pressure within a fast paced, changeable environment.
What's on offer
* Office based position working 9am to 5pm
* On-site parking
* Life Assurance
* Company pension
* Bonus