This position would suit an individual with strong accounts payable/purchase ledger experience coupled with good accounting knowledge and experience with managing multiple workstreams.
Key Responsibilities: Process invoices accurately and promptly Match supplier invoices to purchase orders, via Purchase Order system. Ensuring that all invoices are approved as per delegation of authority. Liaising with suppliers to ensure timely processing of invoices. Dealing with supplier queries. Requirements: AAT or studying towards qualification Minimum 1 year's experience Experience working within the charity sector Advanced Excel skills
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