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A Charity that supports young people are recruiting for a remote Accounts Payable Officer to join their finance processing department to support to a busy period. The post holder will be processing a large volume of invoices and using a PO system. They require someone who is available for an immediate start.
Your duties will include:
- Processing a large volume of supplier invoices on Agresso
- Accurately processing documents for payments to suppliers within set timescales
- Ensuring and checking that all payments have been properly authorised
- Responsible for reconciliation and checking of supplier statements
- Managing key supplier accounts to ensure timely payments and prevent interruption of supplies
- Managing the Accounts Payable inbox efficiently
- Invoice Matching: Match invoices to purchase order (PO) numbers
Candidate profile:
- Has experience processing a high volume of invoices
- Familiarity using a large accounting packages
- Proficient using Excel for tasks (V-look ups / Pivot tables)
Length: 2 month contract with chance to extend
Hourly Rate: £15-£17 per hour
Hours: 22.5 per week – flexible working available
Location: Fully Remote
Job Reference: J80919
This vacancy will be actively shortlisted so early applications are encouraged to avoid missing out.
Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.
