Accounts Payable & Receivable Officer

Volante Group are very proud to have partnered with this Community-focused Charity established in 1844 with recreational programs & services for all ages. Our client is looking to recruit an Accounts Payable & Receivable Officer.

Duties will include the following: -

• Daily monitoring of Finance email inbox and dealing with queries
• Sorting invoices/expense claims and checking they have been correctly coded and authorised.
• Entering invoices into the Finance system (Sage)
• Preparing and processing electronic transfers and payments in accordance with Finance Policy and Regulations
• Reconciling Purchase Ledger and suppliers’ statements.
• Track and receive incoming payments and apply to customer accounts and other projects accordingly.
• Carry out the daily cash count and manage the banking.
• Post incoming payments received onto various systems.
• Raise and process all sales ledger invoices.

The client is looking for the following pre-requisites: -

• 3 years prior experience of Accounts Payable & Accounts Receivable processing gained ideally within the Charity or not for profit sector.
• Use of Excel and other Microsoft Office packages
• Uses own initiative and independence to deliver key objectives.
• Can work under pressure and prioritise workload.

This is a fantastic opportunity to build upon your current accounts payable and accounts receivable experience. A great opportunity to learn and grow with a new team with the prospect of career advancement within the finance function for the right candidate. If you have similar previous experience, then please contact me now!