Interim Accounts Officer
- Recruiter
- Robertson Bell Ltd
- Location
- England, London
- Salary
- £16 - £21 per hour
- Posted
- 23 Feb 2018
- Closes
- 02 Mar 2018
- Ref
- RB3876
- Contact
- Zach Hassanali
- Job Title
- Accounts Payable
- Category
- Public Sector
- Contract Type
- Temporary
- Hours
- Full Time
Robertson Bell Finance are currently recruiting an Interim Accounts Officer to work within a well-established and unique public sector organisation based in London. This will be on an initial three month contract with the possibility of extension.
As the Interim Accounts Officer you will report to the Head of Financial Services, playing a key part in the transactions team.
The main responsibilities will be:
* Posting and processing invoices ensuring they are accurate dealt with on time.
* Dealing with expenses and bank reconciliations.
* Confidentially be able to deal with purchase orders and VAT.
* Preparing the BACS process ready for approval and payment runs.
* Clear any outstanding debt that are need to be cleared or any other Purchase Ledger related tasks.
* Other filing, general administrations and ad hoc duties as required.
This is a great opportunity to gain additional exposure to other parts of transactional Finance, providing a chance to enhance your CV with the learning of new skills as the role develops over the course of the contract.
The ideal candidate for this role, will have a proven track record of the duties above and be able to hit the ground running. You must be proactive, dynamic and be able to confidently work to tight deadlines. You must be proficient in Microsoft Word and Excel.
VALID CTC, SC OR DV CLEARANCE MUST BE CURRENTLY HELD IN ORDER TO BE CONSIDERED FOR THIS ROLE.
As the Interim Accounts Officer you will report to the Head of Financial Services, playing a key part in the transactions team.
The main responsibilities will be:
* Posting and processing invoices ensuring they are accurate dealt with on time.
* Dealing with expenses and bank reconciliations.
* Confidentially be able to deal with purchase orders and VAT.
* Preparing the BACS process ready for approval and payment runs.
* Clear any outstanding debt that are need to be cleared or any other Purchase Ledger related tasks.
* Other filing, general administrations and ad hoc duties as required.
This is a great opportunity to gain additional exposure to other parts of transactional Finance, providing a chance to enhance your CV with the learning of new skills as the role develops over the course of the contract.
The ideal candidate for this role, will have a proven track record of the duties above and be able to hit the ground running. You must be proactive, dynamic and be able to confidently work to tight deadlines. You must be proficient in Microsoft Word and Excel.
VALID CTC, SC OR DV CLEARANCE MUST BE CURRENTLY HELD IN ORDER TO BE CONSIDERED FOR THIS ROLE.