Subcontractor Purchase to Pay Officer

We are looking for a proactive and detail-oriented Subcontractor Purchase to Pay Officer to join our Finance team. This is an excellent opportunity for someone with strong accounts payable, purchase ledger or subcontractor ledger experience who enjoys working in a fast-paced environment. Key Responsibilities Process and register subcontractor and supplier invoices using Continia (OCR). Process subcontractor applications for payment and ensure supporting documentation and approvals are in place. Match invoices against Purchase Orders (POs), Goods Received Notes (GRNs) and relevant contractual documentation. Maintain an accurate and up-to-date subcontractor purchase ledger, ensuring transactions are posted correctly and promptly.…