Interim AP officer

Goodman Masson

Greater London

Hybrid

GBP 30,000 - 38,000

Full time

7 days ago
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Benefits offered by this job

Hybrid work pattern in London
Flexible working

Job summary

Goodman Masson is recruiting an interim AP Officer to join a well-known charity on a 6-month temporary basis. The role covers end-to-end accounts payable and VAT support.

The successful candidate will manage supplier invoices, payment runs, and maintain the purchase ledger, with flexible hybrid working 1-2 days in central London. You will work closely with the interim financial controller, ensuring timely payments and accurate records, and you will handle VAT-related tasks where required.

Qualifications

  • Experience in Accounts Payable or finance operations.
  • VAT experience is highly desirable.
  • Ability to manage multiple priorities and meet deadlines.

Responsibilities

  • Manage end-to-end accounts payable process, including supplier invoices and payment runs.
  • Maintain the purchase ledger, ensuring transactions are recorded accurately and up to date.
  • Prepare payment runs (BACS and other methods) and submit for approval by the interim financial controller before processing.

Skills

Accounts payable
VAT experience
Multitasking

Job description

Are you a detail-oriented finance professional looking to make an impact within a well-known Charity? Do you have VAT experience?

I am recruiting an interim AP Officer to join a highly regarded finance team on a 6-month temporary basis. This is an excellent opportunity for someone with strong accounts payable experience to hot the ground running in an already successful fiancé team.

Key Responsibilities

  • Manage the end-to-end accounts payable process, including supplier invoices and payment runs.
  • Maintain the purchase ledger, ensuring all transactions are accurately recorded and up to date
  • Prepare payment runs (BACS and other payment methods) in line with agreed schedules and submit for approval by the interim financial controller before processing

Ideal experience:

  • Previous experience in an Accounts Payable or finance operations role.
  • Ability to manage multiple priorities and meet deadlines.
  • Experience of assisting with VAT is highly desirable.

My client can offer flexible working with 1-2 days a week in the central London office.

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