Overview

Accounts Payable Assistant role at Altum Consulting for a not for profit organisation.

Your Key Responsibilities

• Receive, review, and verify invoices and payment requests
• Ensure proper approvals are obtained before processing payments
• Enter and maintain accurate records in the accounting system
• Prepare and process electronic transfers and payments
• Reconcile accounts payable transactions and vendor statements
• Assist in month-end closing processes
• Respond to inquiries from vendors and internal stakeholders
• Ensure compliance with tax and regulatory requirements
• Support audits by providing documentation and reports as needed

The ideal candidate should have

• Minimum 2 year's experience in an Accounts Payable role, managing the end-to-end process
• Experience using Business Central is a must
• Able to travel to Bristol once a month
• Strong knowledge of double-entry bookkeeping
• Excellent communication skills
• Strong attention to detail

This is the hybrid role which requires office attendance in Bristol once a month.

If you have the experience required and are available immediately and can commit to a 6 month contract, please apply today!

Seniority level

• Entry level

Employment type

• Temporary

Job function

• Accounting/Auditing and Finance

Industries

• Non-profit Organizations