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Part time ap and ar supervisor

Leeds
Lügentour - die einzig wahre.
Supervisor
Posted: 21h ago
Offer description

Join to apply for the Part Time AP and AR Supervisor role at Lügentour - die einzig wahre.


Overview

A National Not for Profit organisation, based in South East London, is looking for a Part-Time Accounts Payable/Receivable Supervisor to join them on a 21 hour per week basis. This role offers hybrid working but the Accounts Payable/Receivable Supervisor must be able to attend the offices on a Tuesday and Wednesday weekly. Reporting to the Financial Controller and supervising 1 Accounts Assistant.


Responsibilities

* Maintain the organisation’s accounting books and records on Sunsystems
* Run Aged Creditors Reports, reconcile and review
* Run Aged Debtors Reports and perform credit control
* Manage the charity’s direct debit providers
* Oversee payment runs
* Reconcile the accruals, provisions, prepayments, and deferred income, including monitoring relevant schedules and releasing on a monthly basis
* Prepare monthly accounting close in conjunction with the Assistant Accountant
* Work with the Financial Controller in preparation of the annual financial statements, including liaison with the auditors
* Work with the Financial Controller on system maintenance, management and training


Qualifications / Requirements

This role would suit an experienced Accountant with excellent double-entry bookkeeping skills coupled with strong MS Excel knowledge. It is expected that this person will have prior experience leading the Payables and Receivables in a business. You will also need to be happy to work on a part-time basis, as this role is for 21 hours per week.

If this sounds like an interesting opportunity for you, then please apply or contact us for a confidential conversation.

Job location: South East London

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