accounts payable officer
CV-LibraryLondonpermanentPosted: 9 March 2026
Apply NowBDS Recruitment are looking for 2 Accounts Payable Officers to join our client who are a leading housing association in the N1 area.
Pay rate: £18.86 paye or £24.95 umbrella
Hours: Monday to Friday 9-5
Contract: Temp ogoing with strong potential to become permanent
Location: N1 - 2 days in the office, 3 days from home
In this role, you will manage and process all aspects of invoicing and supplier payments, including cash postings, bank, and supplier reconciliations. Your work will play a key role in delivering exceptional outcomes for residents, ensuring compliance with financial regulations, and contributing to the continuous improvement of the Accounts Payable function.
Key Responsibilities:
• Accurately process high volumes of invoices in line with established procedures and financial regulations.
• Ensure supplier accounts are reconciled promptly, resolving discrepancies using supplier statements.
• Maintain up-to-date knowledge of relevant legislation.
• Handle late payment inquiries and provide regular updates to stakeholders.
• Return invoices without recognised PO numbers to suppliers and work with stakeholders to resolve PO-related queries.
Skills and Experience:
• Proven experience in a high-volume Accounts Payable environment.
• Proficiency in Microsoft 365 and intermediate Excel skills, including handling large data sets.
• Proficiency in high-volume invoice processing, system experience with Microsoft Dynamics 365,Capture, OCR
* P to P life cycle and experience in transactional finance
Please apply now for immediate consideration
Pay rate: £18.86 paye or £24.95 umbrella
Hours: Monday to Friday 9-5
Contract: Temp ogoing with strong potential to become permanent
Location: N1 - 2 days in the office, 3 days from home
In this role, you will manage and process all aspects of invoicing and supplier payments, including cash postings, bank, and supplier reconciliations. Your work will play a key role in delivering exceptional outcomes for residents, ensuring compliance with financial regulations, and contributing to the continuous improvement of the Accounts Payable function.
Key Responsibilities:
• Accurately process high volumes of invoices in line with established procedures and financial regulations.
• Ensure supplier accounts are reconciled promptly, resolving discrepancies using supplier statements.
• Maintain up-to-date knowledge of relevant legislation.
• Handle late payment inquiries and provide regular updates to stakeholders.
• Return invoices without recognised PO numbers to suppliers and work with stakeholders to resolve PO-related queries.
Skills and Experience:
• Proven experience in a high-volume Accounts Payable environment.
• Proficiency in Microsoft 365 and intermediate Excel skills, including handling large data sets.
• Proficiency in high-volume invoice processing, system experience with Microsoft Dynamics 365,Capture, OCR
* P to P life cycle and experience in transactional finance
Please apply now for immediate consideration