Job Description
Finance Officer is required for a 6-month contract with an Eastleigh-based organisation
Your new company Our Client is looking for an experienced and detail‑driven Finance Officer to join their high‑performing Purchase Ledger team. If you thrive in a fast‑paced finance environment, enjoy problem‑solving and take pride in accuracy, this is an excellent opportunity to further your career within a supportive and collaborative team.Your new role As a Finance Officer, you will play a key role in maintaining an efficient Purchase Ledger function. You’ll ensure supplier invoices are processed accurately, payments are made on time and strong supplier relationships are maintained.
* Register all incoming invoices promptly, ensuring purchase order controls are met.
* Match invoices against authorised orders and escalate discrepancies where needed.
* Manage and resolve supplier queries by phone, email or letter with professionalism and excellent customer service.
* Validate, process and post approved invoices to the ledger for payment.
* Run weekly payment cycles, ensuring all due invoices are settled.
* Support improvements in team performance and help reduce creditor payment times.
* Review and prioritise incoming correspondence, including urgent or legal notices.
* Create and maintain supplier accounts, carrying out robust checks to minimise fraud risk.
* Manage credit notes, supplier statement reconciliations and accuracy in invoice scanning.
* Process CIS related invoices and validate new contractors with HMRC where required.
* Handle ad hoc payments and rent refunds as requested.
What you'll need to succeed You’ll be a confident team player with strong attention to detail and the ability to work accurately within a high‑volume environment. You’ll also demonstrate a positive, solutions‑focused approach to managing deadlines and supporting stakeholders. The role requires a high level of accuracy when processing large volumes of data, strong communication skills, and a commitment to delivering excellent customer service. The successful candidate must be able to manage multiple tasks and work methodically under pressure, while demonstrating a basic working knowledge of Microsoft Excel. A proactive and collaborative approach, aligned with our client’s values and behaviours, is essential.What you'll get in return You’ll be part of a motivated and supportive finance function where your work genuinely contributes to the organisation’s overall performance. This is a great opportunity to build on your finance experience, develop specialist skills and progress within a respected organisation that values accuracy, teamwork and continuous improvement.What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. # 4770556