£12.00 - £15.00 per hour
7 months ago
A National UK charity working with individuals battling alcohol or drug addiction has received new funding, and in embarking on exciting projects and the finance team is in need of additional support to cope with the expansion.
Working as part of wider finance team of 5 people and reporting to the finance manager you'll be responsible for accounts payable invoices and relevant transaction's.
You'll be required to process on average 50 - 70 accounts payable invoices a week, including raising PO numbers. This process requires excellent attention to detail, and the ability to work efficiently and in a timely manner. You'll be required to run weekly BACS and CHAPS payments, and handle any internal invoice or supplier queries.
In addition, you will assist with month end processes including supplier statement and bank statement reconciliations.
Applicants for this role must have a proven track in a similar role, and have experience of using an accounting package such as Sage 200.
If you are interested in this role or wish to register with TPP Recruitment to hear about future posts, please call Angela on 020 7198 6050 or alternatively send your CV to email@example.com