Overview
Altum Consulting is seeking an Accounts Payable Assistant for a Bristol based not-for-profit organisation.
Responsibilities
* Receive, review, and verify invoices and payment requests
* Ensure proper approvals are obtained before processing payments
* Enter and maintain accurate records in the accounting system
* Prepare and process electronic transfers and payments
* Reconcile accounts payable transactions and vendor statements
* Assist in month-end closing processes
* Respond to inquiries from vendors and internal stakeholders
* Ensure compliance with tax and regulatory requirements
* Support audits by providing documentation and reports as needed
Qualifications
* Minimum 2-3 years experience in an Accounts Payable role, managing the end-to-end process
* Strong knowledge of double-entry bookkeeping
* Excellent communication skills
* Strong attention to detail
* Business Central experience is highly desirable
Work arrangement
This is the hybrid role which requires a minimum of 2-3 days office attendance so you must be Bristol based.
If you have the experience required and are available immediately and can commit to a 3 month contract, please apply today!
J-18808-Ljbffr