Interim Supply Chain Accountant

5 days ago

London, United Kingdom Page Personnel Public Sector & Not for profit Full time

A Charity in Central London is looking for an Interim Supply Chain Accountant to join the team on a project. They are offering flexible hours, hybrid working and a great location

**Client Details**

A lovely Charity organisation in Central London, offering hybrid working and flexible hours.

**Description**

1. The establishment of new accounting and control flows for purchase-to-pay and stock-to-shipment processes that clarify and simplify the operational tasks for all involved

2. Documentation of the above processes, including data collection requirements for the smooth operation of controls and reporting processes

3. Weekly forecasting of cash payments for the next 8 weeks based on payments due and purchase orders outstanding

4. Timely review of coding and authorisation against delegation of authority of purchase orders prior to release to suppliers

5. To review all receipts (goods and services) against purchase orders prior to processing for payment of invoices. Where no purchase order has been raised, obtain appropriate authorisations prior to payment of invoices

6. Prepare BACS for inputting into the Bankline system

7. Month end close activities including aged creditor reporting, outstanding purchase order reporting, purchase price variance analysis, processing of journals for accruals, pre-payments etc.

8. Manage supplier details, including confirmation of new suppliers and verification of any changes to existing suppliers

9. Assist in preparation of schedules for audit, carry out any investigation required and generally assist in the preparation of statutory accounts

10. Handle ad-hoc queries and investigations

11. Carry out all duties in line with policies and procedures and be prepared to undertake additional reasonable duties as required.

**Profile**

Experience with:

- Costing
- Change management
- P2P
- Management Accounts
- Dealing with different heads of department

**Job Offer**

£200 - £220 per day

Hybrid Working

Flexible Hours

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