Join an established not-for-profit organisation as an Accounts Payable Assistant and play a key role in maintaining accurate and efficient payment processes. This six-month hybrid opportunity offers the chance to support invoice processing, supplier administration and purchase ledger activities while working just two days per week in the office.
Salary / Benefits
- £26,000 – £32,000
- Initial 6 month temporary assignment with the chance to secure a permanent contract
- Hybrid working arrangement
- Two days per week in the office
- Opportunity to gain further experience across accounts payable and purchase ledger administration
About your next employer
Your next employer is an established not-for-profit organisation requiring additional finance support across invoice processing, supplier administration and purchase ledger activities. You will join a finance function where accuracy, organisation and timely authorisation are essential to the smooth processing of supplier payments. To be considered for this role, it is essential to have experience within a similar environment, with proven ability to manage a high volume of invoices.
About you
- Previous experience in accounts payable, purchase ledger or finance administration would be beneficial
- Strong attention to detail and a high level of accuracy
- Experience processing invoices and credit notes
- Ability to maintain accurate supplier records
What you’ll do
- Enter invoices and credit notes onto the invoice register
- Allocate invoices and credit notes to the relevant department or signatory for authorisation
- Maintain and update supplier details within the purchase ledger
- Reconcile supplier statements against purchase ledger information
- Check that purchase orders and repair orders have been raised for all invoices
- Support the accurate and timely administration of accounts payable processes
For further information on this job, apply via the link or contact Dan Morgan for a confidential chat today.
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VANRATH acts as an agency and employment business for permanent recruitment and the supply of temporary workers. Successful applicants may be required to satisfactorily complete pre-employment checks, including references and right-to-work checks, in line with the client or agency’s recruitment policy.
Skills:Accounts Payable Purchase Ledger Accounts Assistant Finance Administrator
Benefits:Work From Home
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