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Temporary Accounts Payable Specialist

Robertson Bell
Posted 12 hours ago, valid for 19 days
Location

London, Greater London SW2 1PE, England

Salary

£28,000 - £33,600 per annum

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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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  • The organization is seeking an experienced Accounts Payable Officer for a Temporary Accounts Payable Specialist role in Central London.
  • This is a 3-month contract position with a salary of £(insert salary) and potential for permanent employment.
  • Candidates should have previous Accounts Payable experience and be comfortable with manual processes.
  • Strong communication skills and proficiency in finance systems and Excel are essential for this role.
  • The position offers a flexible hybrid working arrangement and the opportunity to work in a supportive team within the charitable sector.

Do you pride yourself on being an experienced Accounts Payable Officer with exceptional communication skills and a knack for solving problems? Are you looking to kickstart the new year with an exciting new contract and the chance to make an impact? Are you looking to join a supportive, close-knit team of finance professionals who are passionate about driving meaningful change in the charitable sector?

I’m working with this renowned Central London organisation to recruit a Temporary Accounts Payable Specialist for an exciting 3-month contract, with potential for permanent employment. This is a fantastic opportunity to bring your expertise to a purpose-driven team, all while enjoying a flexible working arrangement that requires hybrid working to their new office.

The Temporary Accounts Payable Specialist’s key responsibilities will include:

  • Processing invoices, ensuring they are accurately coded and matched to the purchase order.
  • Reconciling supplier accounts to maintain the integrity of data and information contained within the system.
  • Supporting internal and external stakeholders with any accounts payable queries.
  • Analysing the ledger to ensure accuracy and remove duplications.

You will need:

  • Previous Accounts Payable experience, and to be comfortable with manual processes.
  • Strong communication skills, both written and verbal.
  • To be IT literate and well versed in using finance systems, as well as Excel.

All CVs are being reviewed as they come in, don’t delay your application as this post can close early if the right person comes forward!

Apply now in a few quick clicks

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.