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Finance Assistant

The Recruitment Group
Posted 21 hours ago, valid for 20 days
Location

Loughborough, Leicestershire LE12, England

Salary

£25,000 - £29,000 per annum

Contract type

Full Time

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Sonic Summary

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  • The Finance Support Officer (Accounts Payable) position is based in Loughborough and offers a salary of up to £29,000 per annum.
  • The role requires proven experience in an Accounts Payable or similar finance position, ideally within a high-volume environment.
  • Key responsibilities include processing supplier invoices, conducting account reconciliations, and ensuring compliance with financial policies.
  • Candidates should possess strong numeracy skills, attention to detail, and effective communication abilities.
  • This opportunity is ideal for someone looking to contribute to a dynamic and growing finance team.

Job Title: Finance Support Officer (Accounts Payable)
Location: Loughborough
Salary & Package: Up to £29,000 per annum

Role Overview:

We are pleased to be working with our clients Finance Team to recruit an experienced and detail-oriented Accounts Payable professional to join their Finance Control team. In this key position, you will be responsible for the timely and accurate processing of payments, ensuring that suppliers are paid according to agreed terms, while also maintaining adherence to the financial policies.

This is a great opportunity for someone with experience in a high-volume finance environment who thrives in a service-driven role and is looking to make a meaningful impact in a dynamic and growing team. 

Key Responsibilities:

Invoice Management: Process and verify supplier invoices, credit notes, statements, expense claims, and purchase card transactions.

Reconciliation: Conduct regular reconciliations of supplier accounts and resolve any discrepancies that arise during the payment cycle.

Payment Processing: Ensure that all payment cycle activities are carried out efficiently, meeting deadlines and ensuring accuracy.

Problem-Solving: Proactively identify payment issues and discrepancies, addressing them promptly and effectively.

Policy Compliance: Ensure all financial transactions are processed in line the clients financial policies and best practices.

Essential Skills & Experience:

Relevant Experience: Proven experience in an Accounts Payable or similar finance role, ideally within a high-volume environment.

Numerical Proficiency: A solid understanding of financial processes and strong numeracy skills.

Attention to Detail: A high level of accuracy and attention to detail in processing financial data.

Communication Skills: Strong verbal and written communication abilities, with experience liaising with various stakeholders.

Problem-Solving: A proactive approach to identifying and resolving payment-related issues.

Organisational Skills: Ability to manage multiple tasks, prioritise effectively, and meet deadlines in a fast-paced environment.

If you are interested in finding out more please contact Alice Connors at The Recruitment Group today.

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