• Main point of contact for a portfolio of contractors
• Timely and processing of payments to contractors
• Building relationships with contractors by having regular meetings to keep up to date with the accounts and minimise major issues on reconciliations.
• Timely resolution of queries
• Finance Integration - going to status meetings and collaboration with Credit Control Team
• Assisting internal, external and client auditors as required
• Any ad-hoc requirement regarding payments/contractors
To be successful in this role you will be:
• A clear communicator and decisive thinker
• A flexible team player
• An organised individual able to work to deadlines
• Able to build strong customer relationships
Good DDS/Excel skills are essential to the role.