Accounts Payable Officer

Your new role Accounts Payable Administrator Public Sector Organisation 3 months cover £18 - £23/hour Central London Hybrid Working - 50% in the office • Manage the Accounts Payable inbox, handling internal and external queries efficiently and professionally. • Oversee invoice processing ensuring invoices are correctly captured and matched to Purchase Orders. • Support the AP team by overseeing the Invoice Registration process, ensuring invoices are correctly matched to Purchase Orders and correct CIS deduction are applied • Process credit notes and ensure they are correctly applied to supplier accounts. • Participate in the AP rota to support and help manage team workload and priorities. What you'll need to succeed • Must have Agresso/ Unit 4/ MRI Horizon experience • Have previously worked in an Accounts Payable position What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk