My client is a leading not-for-profit organisation based in central London seeking an interim Accounts Payable Administrator to bolster their team on a 2-3-month basis.
The main responsibilities of the Accounts Payable Administrator are:
*Ensure timely payment of supplier invoices by monitoring the purchase ledger.
*Processing invoices and supplier statement queries.
*Manage the AP inbox.
*Process supplier requests and payment runs.
My client is looking for:
*At least 2 years’ experience in a finance setting.
*Experience in managing large volumes of supplier payments.
*Ability to learn the role quickly and hit the ground running.
My client can offer a flexible approach to working, with 1-2 days a week going into the office based in central London.
Applications are under constant review and the post can close early if the right candidate is found. Please apply immediately if this role is of interest.