ACCOUNTS PAYABLE OFFICER

A well-known Charity that provides extensive services are recruiting an Accounts Payable Officer to join their finance processing department to support to a busy team. The post holder will be processing a large volume of invoices and using a PO system. They require someone who is available for an immediate start.Your duties will include:
Processing a high volume of supplier invoiceson Agresso (Unit 4 Business World)Inputting data for specific invoicesProcessing documents for payments to suppliers accurately within set timescalesEnsuring and checking that the payments have been properly authorisedResponsible for reconciliation and checking of supplier statementsManage key supplier accounts to ensure payments are made on time and to prevent interruption of suppliesDealing with complex supplier queriesReplying to internal invoice queriesManaging the Accounts Payable inboxMatching invoices to PO numbers
Candidate profile:
Have experience processing a high volume of invoicesHave experience using a large accounting packageCurrently studying towards AAT (desirable)A good understanding of Excel (V-look ups / Pivot tables)
Length: 6 – 12 months with chance to extendHourly Rate: £17-£19 per hour Location: Central /South London – 2 days pw in office / 3 days pw from home Job Reference: J79768This vacancy will be actively shortlisted so early applications are encouraged to avoid missing out.Venn Group is an equal opportunities employment business and employment agency and welcomes applications from all candidates.
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