An exciting position has arisen for an Accounts Payable Officer to join a Charity that offers extensive support services to young people. The post holder will work as part of a larger transactions 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: J88687

Rate: £18.50 per hour PAYE inclusive of holiday pay

Hours: 37.5 per week

Working pattern: on site 5 days per week

Location: Elephant and Castle, London

Duration: 2-3 month contract with chance to extend

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