Finance Officer- Payables

Summary: The Finance Officer role focuses on managing the purchase ledger team to enhance customer service and reduce creditor payment times. This six-month fixed-term position requires attention to detail in invoice accuracy and timely payments. The ideal candidate will embody professionalism and possess strong communication skills while being proactive in their approach. AAT qualification or progress towards an accounting qualification is preferred.

Key Responsibilities:

• Manage the purchase ledger team to ensure exceptional customer service.
• Reduce creditor payment times and improve team performance.
• Ensure accuracy of invoices and report discrepancies to relevant departments.
• Process payments in a timely manner.
• Act as an ambassador for the company to both internal and external customers.

Key Skills:

• Attention to detail.
• Ability to process high volume data.
• Good written and verbal communication skills.
• Proactive approach.
• AAT qualification or studying towards an accounting qualification.

Salary (Rate): undetermined

City: Eastleigh

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Finance