Site Accountant

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 Job Types: Contract, Permanent Work Location: In person