Finance Officer (Accounts Payable & Receivable)
£ dependant on experience
Rochford, Essex (hybrid)
Contract: Temporary
Full-time hours
Start Date: Immediate
Duties will include:
Managing accounts payable and receivable
Processing invoices
Reconciling financial data
Handling VAT returns
Maintaining accurate financial records in line with regulations and policies
Running financial reports and investigating discrepancies
Supporting system upgrades and assisting in year-end account close down
Addressing queries from internal and external customers
Collaborating with the team and contributing to the development of new proceduresSkills/Experience Required:
Proven experience in financial operations, including accounts payable and accounts receivable
Familiarity and experience using sales and purchase ledgers, ensuring accurate processing
Strong Microsoft Excel skills
The ability to investigate discrepancies, resolve financial queries, and ensure accurate record-keepingFurther information
The role will be based at Rochford full-time during the training period, after which the successful candidate will be expected to work on-site for 2/3 days per week.
Please include your salary expectation with your application.Apply NOW to avoid disappointment!
Unfortunately, we are unable to contact all candidates due to the large volume of applications we receive. If you have not heard from a consultant within the next three days, please assume that you have not been successful on this occasion. Please do not hesitate to apply for other suitable roles in the future