Accounts Payable Officer

An exciting opportunity has arisen for an Accounts Payable Officer to join a leading national organisation. This is a full-time role focused on managing end-to-end Accounts Payable processes, ensuring accuracy, compliance, and efficiency in financial operations.

Key responsibilities of the role:

• Manage end-to-end Accounts Payable processes, ensuring timely and accurate processing of invoices and payments
• Utilise Agresso finance system for invoice entry, coding, and reconciliation tasks
• Verify and match invoices against purchase orders and resolve discrepancies promptly
• Maintain supplier relationships, handling queries and ensuring compliance with agreed payment terms
• Prepare payment runs and ensure adherence to internal controls and financial policies
• Assist with month-end processes, including accruals and reporting for Accounts Payable
• Support additional finance tasks such as bank reconciliations, control account reconciliations, and other ad-hoc financial duties as required
• Ensure compliance with relevant financial regulations and organisational policies

Ideal candidate profile:

• Proven experience in Accounts Payable or similar finance role
• Strong knowledge of invoice processing, reconciliations, and payment procedures
• Experience using Agresso
• Excellent attention to detail and accuracy in financial data handling
• Strong organisational and time management skills, with the ability to meet deadlines
• Effective communication skills for managing supplier queries and internal collaboration
• Ability to work independently and as part of a team in a fast-paced environment

Location: Home-based, occasional travel to London office

Salary: £18 - £20 per hour PAYE inclusive of holiday pay

Working hours: Full-time

Working pattern: Home-based, occasional travel to London office

Length of contract: 6 month initial temporary contract, likelihood of extension