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 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 raise sales invoices
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: J85405

Rate: £18 per hour PAYE inclusive of holiday pay / £30,700 permanent

Hours: 35 per week

Working pattern: Hybrid (2 days on site / 3 days from home)

Location: Central London

Duration: 6 month temporary to permanent

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ACCOUNTS PAYABLE OFFICER