ACCOUNTS PAYABLE OFFICER

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.