Finance Officer

• Permanent role, with long-term opportunity.

About Our Client

Our client is an established and successful organisation with a strong reputation for delivering high-quality services to its customers. Operating across multiple locations, they have a strong presence through their commitment to delivering trusted solutions to their their clients.

Job Description

• Manage end-to-end Accounts Payable processes.
• Process supplier invoices and ensure accurate coding.
• Coordinate invoice approvals with key stakeholders.
• Perform supplier statement reconciliations.
• Manage payment runs across multiple entities.
• Respond to supplier queries.
• Provide support to Accounts Receivable activities as required.
• Assist with month-end processes and reporting.
• Ad-hoc duties as required.

The Successful Applicant

• Previous experience in an Accounts Payable or Finance Officer position.
• A strong understanding of accounts payable processes and financial administration.
• Strong attention to detail and a high level of accuracy.
• Excellent communication and stakeholder management skills.
• Strong organisational and time management abilities.

What's on Offer

• Competitive salary package.
• Flexible working arrangements.
• Supportive and collaborative team environment.
• Flexible working hours.