We’re excited to be looking for a new Finance Officer to join our Purchase Ledger team. The role focuses on ensuring our customers continue to receive exceptional service, reducing creditor payment times, and improving team performance.
This is a six-month fixed-term role.
Key responsibilities include:
1. Ensuring invoices are accurate and reporting discrepancies to relevant departments.
2. Making sure all payments are processed in a timely manner.
The successful candidate will be an ambassador for Abri, demonstrating professionalism, politeness, and a proactive attitude, with a genuine desire to go above and beyond.
We are looking for someone who is proactive, detail-oriented, capable of processing high volumes of data, and possesses good written and verbal communication skills.
Ideally, you will be AAT qualified or studying towards an accounting qualification.
If you’re eager to join a fast-paced, friendly environment and are looking to progress in your career, we encourage you to apply!
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