Temporary Accounts Payable - 11 months

Role: Temporary Accounts Payable
Duration: 11 months
Start Date: 1^st May 2025
Hours: 8.30am - 5.30pm
Working model: Hybrid - x 2 days in the office
Location: Farringdon, London
Sector: Not for profit

1 stage interview via Teams

Wow! What a fabulous 11-month opportunity for an immediately available Accounts Payable candidate to join the Accounts Team of a global investor of independent groups, who work for and on behalf of human rights, justice, and democratic governance.

Working on a hybrid model (2 days per week in the office) in fabulous Farringdon based offices, you will provide key accounts payable support in the areas of payments, invoice checking and approvals, balance sheet reconciliation, and credit card management.

Core skills and areas of responsibility will include but are not restricted to:

Software knowledge/ experience:

• NetSuite
• Concur
• Excel

Accounts Payable experience:

• Payments
• Invoice checks and approvals

Balance sheet Reconciliation:

• Bank reconciliation
• Credit card reconciliation
• Staff loan reconciliation
• Deductions and Reimbursements reconciliation

Concur experience:

• Accounting/finance approvals in the system
• Supporting colleagues on the formation and amendment of their reports
• Relationship building with service users
• Report creation for email reminders on submitting complete reports to service users

Excel experience:

• Report creation and editing

Credit card management:

• Credit card increase/decrease in limits
• Statement access for colleagues
• Set up new credit cards for service users

Should you have the systems knowledge of Concur and NetSuite, have worked in a Finance Team of a global organisation, and are available from 1^st May, please get in touch immediately.