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Page Personnel Public Sector & Not for profit
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London, Greater London
Government experienced Accounts Payable
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Contract Type: Contract |
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Overview
You will work in a progressive Accounts Payable position in Central London as part of a supportive and dynamic accounts payable team. The role will involve financial administration, invoice processing supporting preparation of regular financial reporting information, and ad hoc projects and queries Client Details You will work as an Accounts Payable Clerk in Central London for one of the largest government organisations in the UK. Description You'll work in modern central London offices and the key responsibilities of the role are: To process staff and supplier payments on time and in accordance with appropriate SLAs and responding to supplier queries. Assist in maintaining a file of all current contracts and invoices. Validate staff expenses and act as a contact point for expenses/PO queries from staff. Complete invoice validation and entry. Set up of BACs runs and cheque payments. Monitoring and reconciliation of aged creditors. Complete bank and cash reconciliations. Maintain petty cash. Support in the administration of relevant finance systems, for example setting up new users, new suppliers and vendors. Provide ad hoc analysis as required. Profile To be successful in this role you must need to have previous experience in an Accounts Payable position working within a governmnet organisation Job Offer As an Accounts Payable Clerk working for this government organisation in Central London, you will be rewarded with: Temp to perm opportunity Training and development