AP Assistant

Your new company
My client is a London-based charity with branches across the South East of England.
Your new role
The role is an AP Assistant on a temporary basis for approximately three months, but the role may extend. The role will include, but is not limited to:
- Processing high volumes of invoices in a timely manner
- Allocating POs
- Setting up new suppliers
- Dealing with supplier queries
- Supplier statement reconciliations
- Obtaining manager authorisation of invoices
- Processing staff expenses
- Use of internal systems and Excel
- Other tasks as required by managers and supporting colleagues at busy times
What you'll need to succeed
In order to succeed, you will need previous experience in finance, ideally working in a busy AP team. Knowledge of financial software and strong Excel skills would also be beneficial.
What you'll get in return
In return, you will have the opportunity to work in a busy and supportive team, with exposure to high-volume processing. The role is initially for three months, but could extend for the successful candidate.
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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