Your new company
This construction company have been growing from strength to strength over the past years and they have won a number of upcoming tenders. With no end in sight to the growth they are experiencing they are looking to add to their finance team. You will join an established team and be tasked with accounts payable duties. This role has ample room for growth and development over the years.

Your new role
You will be tasked with duties such as high volume invoice processing, RCT, payment posting, matching delivery dockets with PO numbers, addressing any queries or discrepancies, reconciliations, general accounts admin and more. This role will develop as the time moves on and you will have the opportunity to grow and develop.

What you'll need to succeed
You will ideally have gained previous high volume accounts payable exposure. Experience within the construction industry not required but it is a distinct advantage. You must have strong interpersonal skills and enjoy working as part of a team. This office is based in D15 and is services by public transport, there is also ample parking on site

What you'll get in return
You will be offered a secure and permanent position within a fast growing construction company. You will gain excellent exposure to the industry and have the opportunity to grow and develop as the years go on. This role offers potential hybrid work ad flexible working hours once initial training has be complete.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career. #1089549