ACCOUNTS PAYABLE OFFICER

A well-known Charity that provides extensive services are recruiting an Accounts Payable Officer to join their finance processing team. The post holder will be processing a large volume of invoices and using a PO system and will work part of a large, experienced team.  

They require someone who is available for an immediate start.

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
• Manage key supplier accounts to ensure payments are made on time and to prevent interruption of supplies
• Dealing with complex supplier queries
• Replying to internal invoice queries
• Managing the Accounts Payable inbox
• Coding invoices
• Matching invoices to PO numbers

Candidate profile:

• Have experience processing a high volume of invoices
• Have experience using a large accounting package
• At least 3 years Finance experience

Reference: J71650

Length: 6 months temp – permanent  

Hourly Rate: £17-£19 per hour / £30-£32k per annum

Location: Central London – Hybrid

Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.