Mercury Engineering, Ihre Vision, unsere Verpflichtung.

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

 

Requirements:

• · 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

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