A globally recognised Charity based in London are recruiting an Accounts Payable Officer to join their Purchase Ledger team on a contract basis. The post holder will be processing a large volume of invoices and carrying out payment runs.
Your duties will include:
- Processing a high volume of supplier invoices on Agresso Unit 4 Business World
- Processing documents for payments to suppliers accurately within set timescales, ensuring and checking that the payments have been properly authorised
- Responsible for reconciliation and checking of supplier statements
- Preparing and processing BACs payment runs
- Manage key supplier accounts to ensure payments are made on time and to prevent interruption of supplies
- Dealing with complex supplier queries
- Coding invoices
Candidate profile:
- Have experience processing a high volume of invoices
- Have experience using Agresso Unit 4 Business World
- At least 3 years Finance experience
Reference: J68817
Length: 6 months contract with chance to go permanent
Hourly Rate: £15-£18 per hour
Location: Central London – Hybrid
Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.