Your new company

A leading not for profit organisation.

Your new role

Processing of invoices and credit notes via capture software
The matching of invoice and credit notes in readiness for payment on company software
Processing of weekly supplier payments
Dealing with external and internal queries via email and telephone
The issuing of petty cash to internal staff, ensuring the correct controls are followed along with the month end journal procedure
Company Credit card reconciliation, along with the month end journal procedure
The scanning and re-allocation of post received in the department
Preparing monthly statement reconciliations
Ensuring all account payable activities comply with relevant financial policies and procedures.
Supplier information maintenance on company software

What you'll need to succeed

You need to be immediately available and have previous Accounts Payable experience.

What you'll get in return
Flexible working options are available.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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