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Finance Support Officer

Distinct Recruitment
Posted 11 hours ago, valid for 18 days
Location

Loughborough, Leicestershire LE11 5HL, England

Contract type

Part Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The Finance Support Officer position offers a salary range of £24,600 to £28,081 for a permanent role, which can be full-time or 0.8 FTE.
  • This role is ideal for an experienced Accounts Payable professional looking to join a dynamic Financial Control team.
  • Candidates should have a background in high-volume, service-oriented finance departments and possess strong knowledge of finance procedures.
  • Key responsibilities include managing supplier invoices, handling purchase cards, and reconciling financial documents to ensure timely processing.
  • The position requires meticulous attention to detail, effective communication skills, and a proactive approach to problem-solving.

Finance Support OfficerSalary: £24,600 to £28,081Role: Perm role (Full-time or 0.8 FTE)Location: LE11 3TU

Are you ready to play a key role in ensuring smooth financial operations? 

An exciting opportunity for an experienced Accounts Payable (AP) professional to join a dynamic Financial Control team.

As part of the AP team, you will be central to supporting both internal and external functions by accurately processing payments. Your work will ensure that suppliers are paid on time, purchases comply with policy, and the business runs seamlessly.

What we’re looking for:

  • A background in high-volume, service-oriented finance departments.
  • Strong knowledge of finance procedures and a reasonable level of financial numeracy.

Key skills include:

  • Clear and effective communication with diverse stakeholders.
  • Meticulous attention to detail and accuracy.
  • A proactive mindset for identifying and resolving problems efficiently.

Your responsibilities will include:

  • Managing the administration of supplier invoices, credit notes, statements, and expense claims.
  • Handling purchase cards and overseeing payment cycle activities.
  • Reconciling and verifying financial documents to ensure timely and accurate processing.

Why join:

This role is your chance to work at the heart of their Finance Office, collaborating with key stakeholders and driving meaningful improvements to our financial processes. 

If you’re detail-driven, organised, and ready to make an impact, we want to hear from you

Distinct Recruitment Privacy Policy

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.