At a Glance
- Tasks: Manage invoices, process payments, and support month-end closing.
- Company: Join a dynamic international organisation in Central London.
- Benefits: 4-day work week, potential for permanent role, and supportive team environment.
- Other info: Immediate start available for motivated candidates.
- Why this job: Kickstart your finance career with hands-on experience and growth opportunities.
- Qualifications: 1 year of accounts payable experience and strong communication skills.
The predicted salary is between 29974 - 36634 £ per year.
Altum Consulting is seeking an Accounts Payable Assistant for a Central London based international organisation. We are considering immediately available candidates to start.
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 1 year of hands-on experience with accounts payable, journal postings, reconciliations, accruals, prepayments or general month-end support.
- Excellent communication skills
- Strong attention to detail
AP Assistant employer: Altum Consulting
Altum Consulting is an exceptional employer, offering a dynamic work environment within a high-profile heritage charity. With a strong focus on employee growth and development, you will have the opportunity to lead impactful financial projects while enjoying the benefits of hybrid working in the vibrant heart of Central London. Join us to make a meaningful difference while advancing your career in finance.
We think you need these skills to ace AP Assistant
Accounts Payable
Invoice Verification
Payment Processing
Record Keeping
Electronic Transfers
Account Reconciliation
Month-End Closing
