Your new company

My client is a well-respected, London-based Charity, based in Central London.

Your new role

- Setting up new suppliers and dealing with queries
- Manage all aspects of supplier invoices and payments on Sage 50
- Processing staff expenses
- Weekly BACS runs
- Dealing with company credit cards
- Assist the Finance Manager with bank reconciliations and year-end adjustments, including accruals and prepayments
- Credit control
This role is temporary, but could become permanent for the right candidate.

What you'll need to succeed

In order to succeed, you will need previous experience of AP and AR, ideally using Sage 50.

What you'll get in return

In return, you will have the chance to work for a busy and experienced team. The role is initially temporary for 3-6 months, but may extend.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.