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My client is a leading not-for-profit organisation based in central London seeking an interim Accounts Payable Administrator to bolster their team on a 2-3-month basis.
Job Responsibility:
Ensure timely payment of supplier invoices by monitoring the purchase ledger
Processing invoices and supplier statement queries
Manage the AP inbox
Process supplier requests and payment runs
Requirements:
At least 2 years’ experience in a finance setting
Experience in managing large volumes of supplier payments
Ability to learn the role quickly and hit the ground running
What we offer:
Flexible approach to working, with 1-2 days a week going into the office