Accounts Payable Administrator required to join an ambitious Charity
Your new company
An ambitious Charity with a global vision to empower people and change. A company 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.
* Invoice processing ensuring all invoices received from suppliers are valid
* Processing volunteer expenses
* Monitoring the AP inbox daily and answering any queries
* Ensure invoices are approved by managers on a timely basis
* Posting invoices and credit notes accurately
* Reconcile supplier statements
* Making sure all transactions are matched
* Finance administration such as filing
* Responsible for entering company invoices
* Manage relationships with vendors and suppliers through timely payments
* Provide support to the finance team, completing ad-hoc tasks for the Finance Manager and Finance Director
What you'll need to succeed
* Experience in an Accounts Payable function
* Handled invoices and suppliers
* Excellent data entry skills
* Attention to detail
* Excellent verbal and written communication
* Experience within not-for-profit or charities would be a plus
What you'll get in return
What you need to do now
* To join an empowering culture where people are at the heart of the organisation
* Rewarding career
* Flexibility with 1 day in the office after probation
* 27 days holiday + bank holidays (up to 30) + buy up to 5 days
* Employee assistance scheme
* Cycle to work scheme
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. #J-18808-Ljbffr