Role:Registering, posting, and querying of invoicesStatement ReconciliationLiaising with stakeholders inside and outside of the businessLiaising with Bank to resolve payment disputes and technical issuesCreating the payment run file and ensuring robust controls are in placePreparation of the daily bank reconciliationPosting journals when and as requiredManaging Proforma invoice to suppliersReview employee expenses and make reimbursementsCreation and maintenance of supplier accountsAssist with credit controlCIS, Subcontractor and retentionOther accounts and administrative duties as requiredIn ReturnYou will be rewarded with a higher than industry standard salary for this level of position, within a business that has the ability to offer development opportunities as you grow into the role.