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SalaryAmazing opportunity to join a SE London based charity. Reporting to the Finance Manager you will be responsible for all aspects of the Accounts Payable function. Please note this role is office based 5 days a week and they do offer free on site parking. Duties will include:-
- Match, batch and code purchase ledger invoices onto the system, ensuring all the information is verified and checked
- Gain invoices approval before clearing for payment
- Supplier statement reconciliations and request copy invoices
- Process payments on a monthly basis in line with the Trusts policies
- Liaise with suppliers to resolve queries
- Month end and bank reconciliations
The ideal person will have a minimum of two years experience in a purchase ledger role, ideally studying towards the AAT qualification, with strong systems and Excel skills. Excellent benefits include study assistance and 25 days holiday
