Accounts Payable Officer

Your new role
Working for a public sector organisation, you will be reporting into the AP Manager.
Interim Accounts Payable Officer
3-6 months but likely to extend
18/hour
Central London
Start ASAP
3 days in the office, 2 from home

Key Responsibilities

• Process high volumes of invoices accurately and efficiently
• Resolve invoice queries, including historic issues
• Manage payment runs
• Work with rents and receipts
• Support Accounts Receivable and assist with cashbook activities
• Use Excel for data analysis, reconciliations, and reporting
• Work within procurement and finance systems

Requirements

• Proven experience in a fast-paced, high-volume finance environment
• Strong problem-solving skills and the ability to manage and resolve queries quickly
• Solid working knowledge of Excel
• Experience with Dynamics 365 is a major plus

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

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