Construction - Accounts Payable Technician

The main duties and responsibilities of the Accounts Payable Technician are outlined as follows: Familiarity with multiple trading companies within one group – UK and Ireland. Process and verify supplier invoices, ensuring accuracy and correct matching to purchase orders and receipts Prepare, code, and post invoices and payments in the ERP system (SAP S/4HANA) Maintain and update vendor master data and manage supplier queries and disputes Ensure accurate digital recordkeeping and reconcile accounts payable balances Support month-end close activities and assist with audits and compliance requirements Adhere to company policies, internal controls, and relevant tax regulations Collaborate with internal teams to resolve invoice and payment issues Produce accounts payable reports and provide financial data support to the finance team Ad-hoc support within the Accounts Payable team. Assist with ad-hoc projects as and when they arise within the Finance function. Knowledge, Skills and Experience: The main knowledge, skills and experience required of the Accounts Payable Technician are outlined as follows: Strong data entry skills. Ability to take initiative. Proven track record in Accounts. Managing deadlines. Attention to detail Hours: 39 hours per week Career level: Not Required Closing date: 21 May 2026