Back to search
Job Role: Finance Officer
Location: London Borough Of Southwark
Salary/pay rate: 20:00 per hour
Job Type:Transactional Finance
The Role:
Deliver the purchase-to-pay process for Southwark Council by supporting managers in creating and managing purchase orders, processing invoices for payment, and ensuring accurate vendor data to facilitate timely and precise payments.
Key Responsibilities
- Operate and manage automated payment processes across accounts payable.
- Process invoices, GRNs, bulk uploads, direct bank payments, and VAT categorisation.
- Ensure invoice payments align with approved purchase orders and prevent duplicate payments.
- Handle manual cheques, foreign currency payments, and Construction Industry Scheme (CIS) obligations.
- Report daily BACS totals, address cancellations, and collaborate with finance teams.
- Act as the central contact for purchase order and payment queries across the Council.
- Support policy development and accounts payable projects.
Job Context
- Deliver an effective purchase-to-pay system as part of a centralised finance team.
- Collaborate with procurement and finance system teams to meet service-level agreements and targets.
- Respond to vendor and manager queries, supporting the Section 151 Officer's statutory responsibilities.
Grade/Conditions
The role includes a 26-week probationary period to assess suitability for employment with Southwark Council.
If you think you fit this role, please call Harrison on (phone number removed)
