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, ple...