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