Mercury Engineering, Your vision, our duty.

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:

• Responsible for Automated Vendor Payment Run Production , Collation and submission for AP Manager Approval
• Review & issuance of Prepayments requested
• Cashflow forecast for submission to Treasury Team                
• Vendor Payments Reporting
• Payments Exception resolution and reporting
• Entry of Manual Payments on Banking Platforms
• Contract & Payment notifications on ROS
• With holding Tax posting, vendor treatment reviews
• Vendor account reconciliations
• Adhoc Duties as assigned by AP Manager

 

Essential Criteria for the Role:

• 4+ years SAP Experience desirable
• 4+  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 in  English

 

 

Mercury is an equal opportunities employer.

 

Apply Now