London
Negotiable
Permanent
Job description

The Accounts Payable Officer will be expected to receive and process invoices for goods and services supplied to the organisation.

Client Details

A large charity based in Central London.

Description

Key responsibilities include:

  • Processing invoices
  • Authorising payments
  • Establishing discounts
  • Processing payment runs
  • The development of aged creditor reports
  • Sending remittance advice
  • Creation of supplier statement reconciliations
  • Processing expenses

Profile

  • Experience as a purchase ledger.
  • Working knowledge of excel (pivot tables and V lookups)
  • AAT qualified or equivalent.
  • Excellent written, communication skills and numeracy skills.
  • Ability to work effectively within and between teams to achieve common objectives.

Job Offer

  • Hybrid working model.
  • Study support.
More about Page Personnel Public Sector & Not For profit
About
Page Personnel Public Sector & Not For profit

As part of PageGroup, we’ve been helping people find their ideal public sector and not-for-profit jobs for more than two decades – so we hope we c... Read more

Posted on: 16 September 2021
Closed date: 16 October 2021
Job ref: JN -092021-3572205
Tags: Finance