Accounts Payable Administrator required to join an ambitious Charity Your new company An ambitious Charity with a global vision to empower people and change. A company that offers flexibility and a hybrid approach. Your new role A support role to the accounts payable function, ensuring the purchase ledger is maintained and updated accurately. Invoice processing ensuring all invoices received from suppliers are validProcessing volunteer expensesMonitoring the AP inbox daily and answering any queriesEnsure invoices are approved by managers on a timely basisPosting invoices and credit notes accuratelyReconcile supplier statementsMaking sure all transactions are matchedFinance administration such as filing Responsible for entering company invoices Manage relationships with vendors and suppliers through timely paymentsProvide support to the finance team, completing ad-hoc tasks for the Finance Manager and Finance DirectorWhat you''ll need to succeed Experience in an Accounts Payable functionHandled invoices and suppliers Excellent data entry skillsAttention to detailExcellent verbal and written communicationExperience within not-for-profit or charities would be a plus What you''ll get in returnWhat you need to do now To join an empowering culture where people are at the heart of the organisationRewarding careerFlexibility with 1 day in the office after probation 27 days holiday + bank holidays (up to 30) + buy up to 5 days Employee assistance schemeCycle to work scheme If ..... full job details .....