Accounts Payable Assistant
15 hours ago
An opportunity to work within a not for profit organisation managing the overall processing of invoices and payment transactions for the business.
**Client Details**
**Description**
- Ensuring purchase orders are created for all costs/invoices
- Ensuring that supplier invoices are processed promptly and accurately
- Ensure purchase ledger VAT is processed in an accurate manner
- Liaising with suppliers to gather information and documentation. Providing information regarding the payment of invoices and the resolution of queries
- Ensure the timely and accurate production of supplier payment runs and ad hoc payments and verifying that they are free from fraud or error
- Assist with the reconciliation of the purchase ledger control accounts and associated cost and balance sheet reconciliation accounts.
**Profile**
- Must have experience in accounts payable functions
- Basic excel skills (vlookups, pivot tables)
- Be proactive
- Self motivated to complete tasks to deadlines set
**Job Offer**
- 24k salary
- 6 month FTC
- Parking on site
- Hybrid working
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