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Interim Accounts Payable Officer

Robertson Bell
Posted 12 hours ago, valid for 22 days
Location

London, Greater London EC1R 0WX

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • Robertson Bell is seeking an Interim Accounts Payable Officer for a six-month contract with a Housing Association during a period of organizational change.
  • The role requires strong Accounts Payable experience and a solid understanding of double-entry bookkeeping, along with proficiency in financial software like Open Accounts.
  • Candidates should possess the ability to handle high-volume invoice processing and payment runs, while also demonstrating an empathetic approach to teamwork.
  • The position offers a hybrid working model, requiring attendance at the London office two days per week.
  • The salary for this role is competitive, though specific figures are not mentioned, and relevant experience is essential for application.

Robertson Bell is partnering with a fantastic Housing Association to recruit an Interim Accounts Payable Officer to join their growing team on a six month contract, through an exciting time of change for the organisation. This is an excellent opportunity for a highly motivated individual with a passion for providing efficient financial support within a meaningful sector, and being part of an enthusiastic team! This excellent opportunity offers an attractive hybrid working model, asking that employees attend the London office two days per week. 

Key Responsibilities:

  • Timely and accurate posting of supplier invoices, ensuring all payments are recorded correctly in the accounting system.
  • Regularly reconcile supplier statements to ensure accounts are up to date and discrepancies are promptly resolved.
  • Prepare payment runs for approval, ensuring compliance with internal controls and deadlines.
  • Ensure that all financial records are accurate and well organised, supporting the wider finance team in meeting reporting deadlines.

Essential Criteria:

  • Strong Accounts Payableexperience, with a proven ability to handle high-volume invoice processing and payment runs.
  • Solid understanding of double-entry bookkeeping, with the ability to ensure accuracy in financial transactions and reconciliations.
  • Experience using Open Accounts or similar financial software, with the confidence to manage day-to-day financial tasks independently.
  • An empathetic approach, working well in a collaborative team and demonstrating understanding of the housing sector's unique challenges.

If you are ready for a rewarding new challenge, apply now with your CV!

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.