City of London, London
£10.00 - £12.00 per hour
about 3 years ago
This is an immediate start ongoing interim Accounts Payable role working for an Not for Profit organization. Reporting to the head of payments you'll be required to process, match, batch and code high volume invoices. In addition, you will handle all related queries to do with AP including supplier queries and applicants must have excellent customer service.
You will complete weekly payment runs, weekly reconciliations of supplier statements and must communicate with different department heads to track down relevant information including PO's.
Applicants for this role must be able to start asap and have prior experience in a similar role ideally within the not for profit sector. Experience of relevant accounting packages such as Sage Line 50 is essential as is good knowledge of Excel, and good communication.