Accounts Payable Officer/Support

Birmingham  ‐ Onsite
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Description

Our client are a large local government organisation and are looking for an experienced Accounts Payable Officer to join their team. This is initially a 3 month contract which may be extended for the right applicant. Our client is looking for someone who can come on board and ensure payments are authorised and processed on time and records are complete accurate and up to date as well as promote financial control across the organisation.

The successful applicant will assist with various financial tasks including invoice processing and payments, supplier statement reconciliation, following up supplier queries and maintaining the invoice filing system. You will also process expenses and other payments when required along with preparing account reconciliations as well produce reports on payment activity to meet transparency reporting obligations.

To be considered for this role you will have knowledge/experience of purchase ledger and supplier account management and accountancy principles of payments and liabilities.

Experience of P2P processes is also important to be considered for the role.

Start date
n.a
From
Qualserv Consulting
Published at
16.02.2018
Project ID:
1505079
Contract type
Freelance
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