Our client requires an enthusiastic Accounts Payable Officer to start immediately.

The role would suit someone with extensive Accounts Payable experience, including using a purchase order system. You will be supporting the finance team during an exciting time of growth for a non-profit organisation.

Duties:

Process invoices
Record bank items for various entities
Set up new suppliers on the system
Handle supplier queries both over the phone and via email
Supplier statement reconciliations
Upload income journalsDesirable:

Experience using Compleat and/or Sun Systems
Extensive experience within an Accounts Payable function
Excel skills (including v-lookups and pivot tables)
Good written and verbal communication skillsThis position is to start immediately so please send your details through as soon as possible to be considered