Accounts Payable/ Purchase to Pay
- Sutton, Greater London
- £31,197 per year
- Permanent
- Full-time
- Process and verify accounts payable invoices accurately and efficiently.
- Maintain up-to-date records of financial transactions within the accounting system.
- Assist in reconciling supplier statements and resolving discrepancies promptly.
- Prepare payment runs and ensure timely processing of invoices.
- Communicate with suppliers to address queries and provide necessary documentation.
- Support the accounting and finance team with ad hoc administrative tasks.
- Ensure compliance with organisational policies and procedures.
- Contribute to improving processes within the accounts payable function.
- Previous experience in accounts payable or a related role within accounting and finance.
- Strong attention to detail and accuracy in data entry and record-keeping.
- Proficiency in using accounting software and Microsoft Excel.
- Good communication skills, both written and verbal, for liaising with suppliers and internal teams.
- A proactive approach to problem-solving and managing tasks efficiently.
- Hourly pay of approximately £28-32K, depending on experience.
- Opportunity to work within a not-for-profit organisation in Sutton.
- Temporary role offering flexibility and the chance to gain further experience in accounting and finance.
- Supportive and professional work environment focused on community impact.