Our client are in the not for profit sector and seeking to appoint an Accounts Payable professional to oversee all aspects of the AP process across a number of locations. They are in the process of implementing a new PO system so this role will be instrumental in rolling this out and ensuring its accuracy. There will be a chance to progress into other areas of accounts and gain exposure in a broad role.Responsibilities will include:Reviewing and processing supplier invoicesRoll out and become super user of PO systemSetting up supplier accountsDealing with supplier queriesSupplier reconciliationsMonthly closeBank reconciliations and bank account managementJournal postingsAssisting with projects and process improvementsOther ad-hoc duties as requiredIdeal candidate requirements:In depth experience of working within Accounts PayableExcellent communication skills, both written and verbalAbility to work in a team environmentExcellent organisation skillsStrong administration skillsAbility to work under pressureAbility to multitaskInterested in this role?To find out more about this position please contact Suzanne Fowler or email your updated CV to accs @