Overview
An accounts payable role within a growing London based charity. You will be responsible for processing purchase invoices in an accurate manner and ensuring key suppliers are liaised with on a regular basis.
Client Details
An opportunity to join a growing London based children’s charity invested in providing extra curricular activities and a safe space for children in local London communities.
Description
- Invoice processing
- Prepayment processing
- Data entry
- Vendor Management
- Bank Reconciliations
- Supplier liaising & supplier statement reconciliations.
- Aged creditor reports
- Credit Card reconciliations
Profile
- The successful candidate will be well versed in processing and have previously worked in an AP role.
- You will be studying towards an accountancy qualifications.
- Experience working in a finance team ideally within the Non Profit space.
- Experience assisting suppliers and colleagues with invoice processing queries.
- Good excel skills.
Job Offer
- Salary from £27,000-£32,000
- Good annual leave and pension scheme
- chance to join a growing charity with scope for growth and personal development
- Chance to work for a supportive finance team
