AP Controller

SF Partners are partnered with a leading construction business who are looking to hire an AP Controller to join their Finance team on a permanent basis.

This is a hands-on role responsible for supporting the day-to-day Accounts Payable function, ensuring supplier invoices and payments are processed accurately and efficiently while maintaining strong relationships with suppliers and internal stakeholders.

Location: Central London

Salary: £35,000pa

5 days per week in the office, with travel expenses covered.

Key responsibilities include:

• Process a high volume of supplier invoices accurately and efficiently, ensuring invoices are correctly coded and authorised.
• Match purchase orders, invoices and supporting documentation, investigating and resolving any discrepancies.
• Maintain accurate supplier accounts and ensure the purchase ledger is kept up to date.
• Prepare regular supplier statement reconciliations, identifying and resolving outstanding items.
• Assist with weekly and monthly supplier payment runs, ensuring payments are processed accurately and within agreed terms.
• Respond to supplier queries and build strong working relationships with both suppliers and internal stakeholders.
• Investigate invoice and payment discrepancies, working closely with operational and commercial teams to resolve issues.
• Support the processing of subcontractor and construction-related supplier invoices where required.
• Assist with month-end processes, including AP reconciliations, accrual information and reporting.
• Ensure appropriate controls and approval processes are followed across the Accounts Payable function.
• Support improvements to Accounts Payable processes and systems to increase efficiency and accuracy.
• Provide additional support to the wider Finance team as required.