ACCOUNTS PAYABLE OFFICER
An exciting position has arisen for an Accounts Payable Officer to join a large international Charity that operates in more than 100 countries. The post holder will work as part of a larger AP team and will be responsible for processing a high volume of supplier invoices.
Key responsibilities:
- To process staff expenses in a timely manner
- 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 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: J89995
Rate: £18 per hour PAYE inclusive of holiday pay
Hours: 35 per week
Working pattern: Hybrid (2 days on site / 3 days from home)
Location: South London
Duration: Â 3 months temporary contract with high chance of extension
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