Altum Consulting is seeking an Accounts Payable Assistant for a not for profit organisation.
Your Key Responsibilities:
- Receive, review, and verify invoices and payment requests
- Ensure proper approvals are obtained before processing payments
- Enter and maintain accurate records in the accounting system
- Prepare and process electronic transfers and payments
- Reconcile accounts payable transactions and vendor statements
- Assist in month-end closing processes
- Respond to inquiries from vendors and internal stakeholders
- Ensure compliance with tax and regulatory requirements
- Support audits by providing documentation and reports as needed
The ideal candidate should have:
- Minimum 2 year's experience in an Accounts Payable role, managing the end-to-end process
- Experience using Business Central is a must
- Able to travel to Bristol once a month
- Strong knowledge of double-entry bookkeeping
- Excellent communication skills
- Strong attention to detail
This is the hybrid role which requires office attendance in Bristol once a month. If you have the experience required and are available immediately and can commit to a 6 month contract, please apply today!
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