About

Venn Group is delighted to be recruiting for an Accounts Payable Officer on behalf of a well-regarded membership organisation based in Central London. This is an excellent opportunity to join a supportive finance team and play a key role in ensuring the accuracy and efficiency of the organisation’s payables function. Key Responsibilities: Manage the end-to-end accounts payable process, including invoice verification, coding, and postingEnsure timely and accurate processing of supplier payments in accordance with agreed termsMonitor the AP inbox and respond to supplier queries professionally and promptlyReconcile supplier statements and resolve discrepancies in a timely mannerMaintain and update supplier records, ensuring compliance with internal controlsAssist with cash flow forecasting by providing payment schedules and reportsSupport the wider finance team with ad hoc tasks and contribute to process improvements Ideal Candidate Profile: Prior accounts payable experience with strong knowledge of invoice processing and supplier managementProficient in Excel and confident working with financial systems, ideally Great PlainsDetail-oriented, organised, and proactive in resolving issuesClear communicator with a collaborative approachExperience working in a charity or not-for-profit organisation Agency Reference Number: J91506 Location: Central London Duration: 3 month initial temporary contract, likely to extend or move to permanent Pay rate: £18 - £20 per hour Working Hours: 35 hours per week Working Pattern: Hybrid (2 days per week in the office) This role is being actively shortlisted, so early applications are encouraged to avoid missing ou