A leading non-profit company based near Marylebone are seeking a Finance Officer (AP) on a temporary basis for 12 weeks initially to cover sickness, but it could be extended.
Key Responsibilities
- Process high volume of invoices on Open Accounts.
- Work on rotation system each week (processing invoices, query resolution, uploading invoices etc)
- Reconcile supplier statements to the Sage supplier accounts for key suppliers to ensure that all invoices are accounted for at month end.
- Assist with payment runs.
Desired experience
- Open Accounts system experience is desirable. Â
- Experience working with a PO system.
- High volume processing experience.
Benefits
- Hybrid working (40% of the week office based)
- 35 hours per week
- Prestigious organisation to add to you CV.
- Role could be extended.
Please apply at your earliest convenience, you will need to be on short notice to considered.