Your newpany
An ambitious Charity with a global vision to empower people and change. Apany that offers flexibility and a hybrid approach.
Your new role
A support role to the accounts payable function, ensuring the purchase ledger is maintained and updated accurately.
1. Invoice processing ensuring all invoices received from suppliers are valid
2. Processing volunteer expenses
3. Monitoring the AP inbox daily and answering any queries
4. Ensure invoices are approved by managers on a timely basis
5. Posting invoices and credit notes accurately
6. Reconcile supplier statements
7. Making sure all transactions are matched
8. Finance administration such as filing
9. Responsible for enteringpany invoices
10. Manage relationships with vendors and suppliers through timely payments
11. Provide support to the finance team,pleting ad-hoc tasks for the Finance Manager and Finance Director
What you'll need to succeed
12. Experience in an Accounts Payable function
13. Handled invoices and suppliers
14. Excellent data entry skills
15. Attention to detail
16. Excellent verbal and writtenmunication
17. Experience within not-for-profit or charities would be a plus
What you'll get in return