Role Description
We have an exciting mid-shift opportunity available for an Accounts Payable Specialist. Work from home or the office β you choose!
In this role, you will be assigned to our England-based client. Their single focus is to provide aesthetically discreet, energy-efficient air conditioning solutions to the owners of the UK's finest homes.
Your Responsibilities
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Financial Management & Reporting
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Maintain accurate financial records using accounting software and manage the Accounts mailbox, ensuring timely responses and proper handling of queries.
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Process accounts payable, subcontractor invoices, supplier payments, and staff reimbursements, verifying supporting documents and reconciling invoices against SimPRO purchase/work orders.
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Maintain project/job costing records and allocate expenses to the appropriate projects and cost centres.
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Manage supplier payment schedules and payment runs.
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Maintain organized electronic and physical financial records, where required.
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Support month-end and year-end closing by providing required information to external accountants, auditors, and tax authorities.
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Assist management with financial analysis, administrative tasks, and reporting on variances and commercial insights to support decision-making.
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Comply with the Organization's Information Security Management System (ISMS) and related policies and procedures.
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Statutory Compliance & Governance
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Manage Construction Industry Scheme (CIS) returns and ensure compliance with relevant legislation.
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Review and improve financial systems, processes, and reporting to support business growth.
Qualifications
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AAT qualified or studying towards a qualification, or ACA, ACCA, or CIMA qualified.
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Certificate, diploma, or degree in Accounting, Bookkeeping, Finance, or a related field.
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1β2 years of bookkeeping experience, preferably in construction or a project-based environment.
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Strong knowledge of bookkeeping principles, management accounting, financial reporting, and financial controls.
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Proficiency in Microsoft Excel and other Microsoft Office applications.
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Experience with online accounting software such as Zoho, Xero, QuickBooks, or Sage; familiarity with Zoho Books and/or SimPRO is desirable.
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Experience in construction, manufacturing, fit-out, engineering, contracting, or other project-based industries is highly desirable.
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High integrity, discretion, and attention to detail, with the ability to self-check work and minimize errors.
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Strong organizational and communication skills, with the ability to manage multiple finance, compliance, and administrative responsibilities.
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Methodical and proactive, able to work in a fast-paced environment and support day-to-day operations.
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Willingness to learn new systems and processes and recommend improvements.
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Friendly, collaborative, and eager to contribute to a growing family-run business.
Benefits
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Highly competitive salary β paid weekly!
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HMO enrollment on commencement
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Additional HMO dependents added each year of service
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20 vacation days per year; 7 sick days
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Annual performance bonuses and incentives
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Annual salary reviews and increases
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Free cooked rice, snacks, and hot drinks
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Company polo shirts provided
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Fantastic, bright and cheerful open-plan work environment
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Prestigious clients and highly professional and friendly co-workers
Disclaimer
Yempo provides an indicative range of salary that we deem relevant for the advertised role. This may be adjusted for the skills and experience of the selected candidate.