Accounts Payable Officer - Birmingham, United Kingdom - Page Personnel - UK
Description
Immediate start - Temporary contract- Hybrid working
About Our Client:
Our client is a leading independent non-governmental organisation founded in the UK.
Accounts Payable key duties will be to:
- Ensure accurate and timely processing of transactions
- Resolve invoice discrepancies
- Accurate and timely filing of invoices
- Assist with Vendor, Creditor and control account reconciliations; prepare analysis of accounts, reconciliations of payments, reconciliation and analysis of General Ledger to Sub-Ledger vendor accounts
- Support department and its wider stakeholders
The Successful Applicant:
Requirements of Accounts Payable Officer role:
- Demonstrable track record of processing high volume of transactions
- Experience using Unit4/Agresso essential
- A strong customer service focus, and the ability to build effective working relationships with employees and external stakeholders/suppliers
- Expenseclaim processing experience, knowledge and understanding
- The ability to work effectively in a team environment and to process deadlines
- High level of computer literacy, experience using spreadsheets and accounting software
- High attention to detail in a fastpaced environment
- Proven understanding of accounting principles and concepts
What's on Offer:
Immediate start
£12.64 per hour
Hybrid working - working from home - 4 days a week on a rotational basis
Weekly pay
- Contact
- Neha Donohoe
- Quote job ref
- JN
- Phone number
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