Altum are partnering with a pioneering national charity dedicated to caring for individuals in custody, those with criminal convictions in the community, and their families to find a talented Finance Assistant for a 12 month fixed term contract.This position would suit an individual with strong accounts payable/purchase ledger experience coupled with good accounting knowledge and experience with managing multiple workstreams.
Key Responsibilities:
- Process invoices accurately and promptly
- Match supplier invoices to purchase orders, via Purchase Order system.
- Ensuring that all invoices are approved as per delegation of authority.
- Liaising with suppliers to ensure timely processing of invoices.
- Dealing with supplier queries.
- Dealing with any Accounts Payable queries from other departments within the company
- Assisting in the processing of weekly payment runs
- Supplier account reconciliations and follow up.