Amazing 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