Finance Officer

Salary: £12.47
Ref: Basingstoke - T 3749

Do you have experience of working within a busy Accounts Payable department? If so this could be the ideal role for you. Located in Newbury, our client is wishing to recruit a Finance Officer to join their team on a temporary basis.

You will be responsible for dealing with the receipt, distribution and payment of supplier invoices including arranging and monitoring approval process to ensure no delays to suppliers and a high level of customer service to suppliers. The successful candidate will play a vital role in delivering payment services to a large stakeholder base.

Duties:

  • Responsible for the accurate and timely processing of invoices
  • Responsible for taking calls and emails
  • Actively manage and monitor invoices awaiting approval on a weekly basis, ensuring workflow tasks are re-distributed as required and rejection reasons investigated and resolved promptly.
  • Ensuring those suppliers paid by direct debit have invoices processed in a timely manner to allocate to the bank statement entry and keep ledgers accurate.
  • Responsible for supplier statement reconciliations

If you do not hear from a consultant within two weeks of submitting your details, then unfortunately on this occasion your application has been unsuccessful.

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