Job description
- An excellent opportunity for an Accounts Payable Officer
- A prestigious higher education organisation.
About Our Client
An education organisation in central London
Job Description
- Receiving and recording the receipt of invoices
- Processing invoices to make sure payments are correct and on time
- Requesting receipt of statements from invoicing contractors or businesses when they are not provided
- Processing payment runs
- Matching and filing invoices and receipts
- Reconciling business accounts to make sure amounts paid reflect goods and services received
- Answering queries from suppliers, contractors and other business departments about accounts payable or payments made
- Distributing invoice copies to finance staff and other relevant departments
The Successful Applicant
- Able to use Agresso
- Able to start immediately
What's on Offer
- Competitive salary
- pension pay
- holiday pay
- hybrid working - 3 days in office, 2 from home