Opportunity
* Join a leading UK charity
* Generous annual leave and pension scheme
About Our Client
We are partnering with a leading health charity based in central London. You will be joining a well-established finance team and will help to add value from a finance perspective.
Job Description
An Accounts Payable Supervisor tasked with overseeing the smooth running of the full AP process, from invoice coding and approval to payment. You will be asked to ensure all accurate posting of expenditure to the accounts system is done correctly and efficiently.
* Answer any Accounts Payable queries
* Oversight of the full Accounts Payable area and providing advice and support to the team/the wider business when required
* Suggest and support in system upgrades and efficiencies - ensuring the AP process is working efficiently
* Processing direct debits & coding invoices correctly & overseeing company credit cards
* Preparing all payments (BACs runs & international transfers) in a timely manner
* Monitor and download weekly bank transactions
* Code and enter bank statements onto Business Central
* Preparing month-end balance sheet reconciliations and month-end journals
* Assisting in year-end, helping with the preparation of financial statements and answering any auditor queries
* Monitoring the finance inbox
The Successful Applicant
* Part Qualified accountant
* Experienced in accounts payable
* Ability to oversee an accounts payable function & mentor juniors
* Ability to recognise and implement process improvement
* Previous involvement with month-end & the audit
* Experience in the charity sector would be a plus
What's on Offer
* Up to £44,000
* Hybrid working of 2 days in the Central London office
* Permanent role
* Excellent competitive benefits (over 30 days AL & good pension contribution)
* No direct line management
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