Accounts Payable Administrator

Mercury is the European leader in construction solutions.

We build and manage complex engineering & construction projects for the world’s leading corporations. Our solutions help deliver technologies and life changing advancements that connect people, communities, and businesses, giving them the power to achieve incredible things. Our people have the courage to be innovative. Their determination and sharp focus enable us to deliver with certainty, time and time again.

We deliver our clients’ visions through leading edge construction solutions across multiple sectors, including Enterprise Data Centres, Advanced Technology & Life Sciences, Hyperscale Data Centres, Fire Protection.

At Mercury, it is our duty to encourage and back our people to realise their vision of themselves. We place them at the heart of what we do, providing challenging opportunities to develop within a great team in a supportive environment that allows them to reach their full potential.

Key Responsibilities of the Role:

Processing high volumes of Accounts Payable Invoices in a multi currency environment.

Processing invoices for Subcontractors

Ensuring the correct VAT treatment for invoices across multiple Countries.

Corresponding with Vendors in response to enquiries.

Corresponding with other business functions to resolve queries

Resolving invoice discrepancies

Preparing and processing accounts payable payments to Vendors

Reconciliation of Vendor accounts

Essential Criteria for the Role:

SAP Experience desirable

1-2 years accounts payable and/or general accounting experience

Excellent excel skills

Excellent attention to detail and communication skills

Ability to work as part of a team

Fluent English

Mercury is an equal opportunities employer.