BDS Recruitment are looking for a Finance Officer to join our client who are a leading housing association in the N1 area. Pay rate: £18.86 paye or £24.95 umbrella Hours: Monday to Friday 9-5 Location: N1 - 3 days in the office, 2 days from home In this role, you will manage and process all aspects of invoicing and supplier payments, including cash postings, bank, and supplier reconciliations. Your work will play a key role in delivering exceptional outcomes for residents, ensuring compliance with financial regulations, and contributing to the continuous improvement of the Accounts Payable function. Key Responsibilities: • Accurately process high volumes of invoices in line with established procedures and financial regulations. • Ensure supplier accounts are reconciled promptly, resolving discrepancies using supplier statements. • Maintain up-to-date knowledge of relevant legislation. • Handle late payment inquiries and provide regular updates to stakeholders. • Return invoices without recognised PO numbers to suppliers and work with stakeholders to resolve PO-related queries. Skills and Experience: • Proven experience in a high-volume Accounts Payable environment. • Proficiency in Microsoft 365 and intermediate Excel skills, including handling large data sets. • Proficiency in high-volume invoice processing, system experience with Microsoft Dynamics 365,Capture, OCR * P to P life cycle and experience in transactional finance