Join to apply for the Finance Officer- Payables role at Abri Group.
We’re excited to be looking for a new Finance Officer to join our Purchase Ledger team, ensuring our customers receive exceptional service, reducing creditor payment times, and improving team performance.
This is a six-month fixed-term role.
Responsibilities include:
1. Ensuring invoice accuracy and reporting discrepancies to relevant departments.
2. Making timely payments.
3. Representing Abri professionally to internal and external customers.
Requirements:
* Proactive attitude with strong attention to detail.
* Ability to process high-volume data.
* Excellent written and verbal communication skills.
* Ideally AAT qualified or studying towards an accounting qualification.
If you are looking to join a fast-paced, friendly environment and wish to progress your career, apply now!
Additional Information
* Seniority level: Entry level
* Employment type: Full-time
* Job function: Finance and Sales
* Industries: Non-profit Organizations
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