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