Finance Officer - Accounts Payable
Job description
Finance Officer (Accounts Payable)
Contract: Temporary ongoing
Location:North London
Pay Rate: £17.71 per hour
Hours: 35 hours per week
Hybrid working: 2-3 days onsite
We are seeking a Finance Officer (Accounts Payable) to join a busy finance team on a temporary basis, with the potential for the role to become permanent.
This is an excellent opportunity for someone who enjoys working in a fast-paced environment and has significant hands-on experience managing purchase orders, supplier reconciliations and accounts payable processes. You'll play a vital role in ensuring supplier invoices, payments and reconciliations are processed accurately and efficiently, helping to maintain robust financial controls across the organisation.
What you'll be doing:
What we're looking for:
Desirable
We want you to have every opportunity to demonstrate your skills, ability and potential; please contact us if you require any assistance or adjustment so that we can help with making the application process work for you.
Contract: Temporary ongoing
Location:North London
Pay Rate: £17.71 per hour
Hours: 35 hours per week
Hybrid working: 2-3 days onsite
We are seeking a Finance Officer (Accounts Payable) to join a busy finance team on a temporary basis, with the potential for the role to become permanent.
This is an excellent opportunity for someone who enjoys working in a fast-paced environment and has significant hands-on experience managing purchase orders, supplier reconciliations and accounts payable processes. You'll play a vital role in ensuring supplier invoices, payments and reconciliations are processed accurately and efficiently, helping to maintain robust financial controls across the organisation.
What you'll be doing:
- Processing approximately 200 supplier invoices every fortnight
- Managing the purchase ledger and maintaining accurate supplier records
- Overseeing the purchase order process, ensuring correct authorisation and invoice matching
- Performing supplier statement reconciliations and investigating discrepancies
- Processing payment runs and maintaining accurate payment records
- Supporting weekly bank reconciliations and resolving unreconciled items
- Preparing and maintaining balance sheet reconciliations
- Processing staff expenses and corporate card reconciliations
- Monitoring finance queries and providing excellent internal and external customer service
- Supporting month-end, year-end and audit processes
What we're looking for:
- Significant charity experience in a transactional finance or accounts payable role
- Strong experience managing purchase requisition and purchase order processes
- Proven ability to complete supplier reconciliations and confidently investigate and resolve discrepancies
- Experience processing invoices, payment runs and maintaining purchase ledgers
- Experience preparing balance sheet and bank reconciliations
- Excellent data entry accuracy and attention to detail
- Strong organisational skills and the ability to manage multiple priorities
- Good communication skills and a collaborative approach
- Strong Excel and finance systems experience
Desirable
- Experience using Sage Intacct
We want you to have every opportunity to demonstrate your skills, ability and potential; please contact us if you require any assistance or adjustment so that we can help with making the application process work for you.
Organisation
Posted on: 27 August 2026
Closed date: 27 August 2026 at 16:08
Job ref: J82793
Tags: Finance
This job is closed.