A well-known Charity that provides extensive services are recruiting an Accounts Payable Officer to join their finance processing department to support to a busy team. The post holder will be processing a large volume of invoices and using a PO system. 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)
- Inputting data for specific invoices
- 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
- Matching invoices to PO numbers
Candidate profile:
- Have experience processing a high volume of invoices
- Have experience using a large accounting package
- Currently studying towards AAT (desirable)
- A good understanding of Excel (V-look ups / Pivot tables)
Length: 6 – 12 months with chance to extend
Hourly Rate: £17-£19 per hour
Location: Central /South London – 2 days pw in office / 3 days pw from home
Job Reference: J79768
This vacancy will be actively shortlisted so early applications are encouraged to avoid missing out.
Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.