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Join a dynamic global construction services company that values your contributions and supports your career development. In this role, you will be instrumental in the accounts payable team, ensuring the smooth operation of the Purchase to Pay system while managing high transaction volumes. You will have the opportunity to supervise staff, improve processes, and liaise with suppliers and internal teams. With a strong emphasis on work-life balance and a range of employee perks, this position offers a fulfilling environment where you can thrive and grow professionally. If you are detail-oriented and enjoy working in a collaborative setting, this could be the perfect opportunity for you.
About ISG
ISG is a dynamic global construction services company. We have had a hand in some of the world's most impactful and recognisable places, but our legacy is about far more than buildings. Across Europe, the Middle East and Asia, we deliver places where people and businesses make memories, forge new experiences, and reach their goals. In short, we deliver the places that enable people and businesses to thrive.
Job Purpose
Responsible for assisting the Accounts Payable Team Leader in coordinating the smooth running of the Purchase to Pay system (SmartSource), dealing with legacy invoice postings into NAV (ERP), assisting with complex transactions and queries, processing invoices through SmartSource and making payments.
Key Responsibilities/Deliverables
Skills & Experiences
Essential skills
Key Attributes
What's in it for you?
If you'd like to speak to the Talent Acquisition team, please contact tateam@isgltd.com for more details.