Position Summary:
Balfour Beatty has an exciting opportunity for an Accounts Payable Administrator to join our Enabling Functions team to work in Maxim, Eurocentral,Motherwell.
Key Responsibilities:
- Ensure that site support processes are consistently and rigorously applied across all projects in line with company policies;
- To provide professional Site support services to project teams on site to support effective operational delivery;
- To provide consistent, effective and efficient Site Support services in accordance with Balfour Beatty policies.
- Process plant transactions, catalogue call offs, material receipts/GRN processing, invoice query resolution;
- This is a position of responsibility involving payroll processing (in time), receipting and invoice processing;
- Ensure that all transactions are posted in a timely manner;
- Assist with resolution of payroll queries (in the future – training provided);
Required Education & Experience:
- Have an understanding of accountancy terminology;A
- The individual should have experience of working within an accounts payable role;
- A working knowledge of Oracle (or equivalent ERP cost management module) and Kronos time recording system is desirable;
- The ability to work with people at various levels both internally within Balfour Beatty and externally and apply and comply with the Balfour Beatty site support procedures is essential;