Your new company
Our client collaborates with those who help people with disabilities to improve their goals and alter attitudes.
As a charity, we are motivated by the idea of a society where individuals with disabilities can reach their full potential and take charge of their own lives as equal, contributing members of society.
Your new role
Job duties include:
1. Communicating with relevant suppliers to process invoicing or payment queries
2. Attaching the correct documentation to invoices and reconciling purchase orders to invoices received
3. Posting invoices and credit notes and ensuring they’re coded correctly in the system
4. Preparing monthly supplier statement reconciliations
5. Dealing with external and internal queries by phone and email
6. Preparing and processing supplier payments and ensuring that a senior Finance Manager has signed all payments off
7. Ensuring that all accounts payable activities comply with relevant financial policies and procedures
8. Investigating and resolving outstanding creditor items
What you'll need to succeed
* Good accounts payable experience
* Credit card management experience
* Pre-paid card management experience
What you'll get in return
Hourly pay rate of around £12-£13 an hour.
Flexible working options are available.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
The best number to get me on is 01242 226227. #J-18808-Ljbffr