Save Job Back to Search Job Description Summary Similar JobsGreat Opportunity!Immediate Start!About Our ClientYou will be working for a fantastic Public Sector Organisation based in London.Job DescriptionProcess account payable invoices; record goods receipt on finance system and upload invoices for approval.Review payment run - cross referencing supplier account details with those on the finance system.Process payments for patient experts; upload onto finance system, record details on patient expert schedule, set up new claimants if required.Process credit card transactions; record goods receipt of items, cross reference schedule of POs against transactions on statement.Supporting with year end audit queries, e.g. AP and AR data requestsRaise sales invoices on finance system for regular customersThe Successful ApplicantA successful Part Time Accounts Assistant should have:Experience of processing invoices in a busy team.Attention to detail to ensure data is recorded correctly and to identify discrepancies.Ability to work independently whilst communicate any queries should they arise.Experience of using different finance systems.Experience using SAP DesignWhat's on OfferYou will be offered a part time role based within a Public Sector Organisation.ContactAshleigh LygonQuote job refJN-052025-6738218Phone number+44 207 269 2132Job summaryJob functionAccountingSubsectorAccounts PayableSectorPublic SectorLocationLondonContract typeTemporaryConsultant nameAshleigh LygonConsultant phone+44 207 269 2132Job referenceJN-052025-6738218
