Accounts Payable Assistant

Altum Consulting is seeking an Accounts Payable Assistant for a not for profit organisation.

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 2 year’s experience in an Accounts Payable role, managing the end-to-end process
Experience using Business Central is a must
Able to travel to Bristol once a month
Strong knowledge of double-entry bookkeeping
Excellent communication skills
Strong attention to detail

This is the hybrid role which requires office attendance in Bristol once a month.

If you have the experience required and are available immediately and can commit to a 6 month contract, please apply today!

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