An exciting position has arisen for an Accounts Payable Officer to join a Charity that offers extensive support services to young people. The post holder will work as part of a larger transactions team and will be responsible for processing a high volume of supplier invoices.
Key responsibilities:
- To process a high volume of purchase ledger invoices
- To carry out checks and authorise new suppliers for the purchase ledger
- To authorise BACS payments
- Setting up suppliers, approving payment runs
- Carrying out supplier statement reconciliations
- To ensure the accurate, reliable and efficient processing of financial transactions
- To raise sales invoices
- To process accurately the receipts and payments from a variety of bank accounts
- To process and post the organisation’s credit card statements
- Deal with supplier statement reconciliations
Successful candidate profile:
- At least 3 years experience in a similar finance role
- Experience working in a high volume AP environment
- Experience with month and year end procedures
- Good Excel skills (v-look ups / Pivot tables)
Agency Reference Number: J88687
Rate: £18.50 per hour PAYE inclusive of holiday pay
Hours: 37.5 per week
Working pattern: on site 5 days per week
Location: Elephant and Castle, London
Duration: 2-3 month contract with chance to extend