Site Accountant
About This Role
We are looking for a reliable and detail-oriented Accounts Payable (AP) Supplier professional with 2–5 years of experience in the construction industry. The ideal candidate will have hands-on experience managing supplier invoices, subcontractor payments, and maintaining accurate payable records in a fast-paced construction environment.
Key Responsibilities:
- Process and verify supplier and subcontractor invoices
- Match purchase orders, delivery notes, and invoices
- Manage vendor accounts and resolve billing discrepancies
- Prepare and process weekly/monthly supplier payments
- Maintain accurate AP records and filing systems
- Coordinate with procurement and project teams on supplier matters
- Monitor aging reports and ensure timely payments
- Assist with month-end closing and audits
Requirements:
- Bachelor’s degree in Accounting, Finance, or related field
- 2–5 years of experience in Accounts Payable, preferably in the construction industry
- Strong knowledge of supplier invoicing and subcontractor payments
- Familiarity with job costing and construction documentation
- Proficiency in accounting software and MS Excel
- High attention to detail and strong organizational skills
- Ability to work under deadlines
Preferred Qualifications:
- Experience with construction accounting systems or ERP software
- Knowledge of VAT / tax compliance related to suppliers
Benefits:
- Competitive salary
- Stable work environment
- Career growth opportunities
Job Types: Contract, Permanent
Work Location: In person
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