Accounts Payable Specialist

Job Title: Accounts Payable (AP) Supplier – Construction Industry

Job Type: Full-time
Location: [Insert Location]

Job Description:
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

How to Apply:
Interested candidates may apply through Indeed or send their CV to [insert email/contact details].

Work Location: Remote