Accounts Payable Officer
3 days ago
Cedar have partnered with a medical charity based in North West London who are looking for an Interim Accounts Payable Officer to join their team on a 6 month fixed term contract to cover a period of secondment.
The main purpose of this role is to undertake the daily processing of accounting items.
Duties -- Matching, coding and processing supplier invoices
- Prepare invoices for payment
- Resolve any discrepancies in the invoices
- Set invoices up for payment
- Enter and upload invoices into the finance database system
- Monitor accounts to ensure payments are up to date
- Set up new suppliers and maintain existing account details
- Administer weekly payment runs
- Prepare and process electronic transfers and payments
- Administer the supplier statement reconciliations
- Assist in preparation of monthly journals
- Administer credit cards expenses
Experience
- Qualification in at least book keeping or AAT
- MUST have 1-2 years Accounts Payable experience
- To be highly proficient in using accounting systems - Sage 50 Azure would be advantageous
You will need to be immediately available or on a maximum one week notice period to be considered for this role.
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