Overview

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 consolidated invoices to streamline the purchase ledger process.

Responsibilities

• Process a high volume of purchase ledger invoices onto Agresso
• Match purchase orders, receipts, and invoices for accuracy
• Verify and reconcile invoice discrepancies or issues with vendors and internal departments
• Ensure compliance with internal controls and company policies
• Carry out checks and authorize new suppliers for the purchase ledger
• Set up suppliers and approve payment runs
• Perform supplier statement reconciliations
• Ensure the accurate, reliable, and efficient processing of financial transactions
• Process receipts and payments from a variety of bank accounts
• Process and post the organisation’s credit card statements
• Handle supplier statement reconciliations

Qualifications

• At least 3 years’ experience in a similar finance role
• Experience working in a high volume AP environment

Details

• Agency Reference Number: J90848
• Rate: £18 per hour PAYE inclusive of holiday pay
• Working pattern: Hybrid (2 days on site / 3 days from home)
• Location: South London
• Duration: 3-6 month contract then move to 1 year FTC