Finance Officer / Accounts Payable Job Type: Full Time, Permanent Location: Redhill, Surrey Working Hours: 37.5 hours per week, Monday to Friday Salary: £30,000 - £35,000 per annum based on experience Benefits: Career growth opportunities in a supportive finance team. Office-based role with a collaborative team environment. Discretionary Year-end Bonus. Access to pension scheme. 22 days annual leave per calendar year plus UK Public holidays The Role – Finance Officer / Accounts Payable: Are you an experienced finance professional looking for a new challenge? We are seeking a Finance Officer to join our team and take ownership of accounts payable, expense management, bank payments, and month-end processes. This role requires strong attention to detail, accuracy, and the ability to work efficiently in a fast-paced finance environment. If you have a background in managing supplier payments, handling expenses, and assisting with financial reporting, we'd love to hear from you Key Responsibilities – Finance Officer / Accounts Payable: Accounts Payable Management: Process invoices, match with purchase orders, and ensure timely payments. Expense Management: Process and reconcile staff expense claims in line with company policies. Bank Payments: Set up and process supplier and expense payments via online banking. Payroll Journals: Process payroll-related journal entries and reconcile payroll accounts. Fixed Assets & Depreciation: Maintain the fixed asset register and calculate monthly depreciation. Prepayments & Accruals: Ensure accurate recording of prepayments and accruals for financial reporting. Cash Books & Bank Reconciliations: Reconcile bank statements, ensuring all transactions are correctly recorded. Intercompany Accounts: Process intercompany transactions and reconcile balances. Financial Reporting & Compliance: Assist with month-end closing activities, financial reporting, and audit preparation. Person Specification – Finance Officer / Accounts Payable: Experience: Minimum 2 years in a finance role, ideally handling accounts payable and month-end tasks. Skills: Strong understanding of accounts payable, bank payments, and reconciliations. Proficient in finance/accounting software (Xero, Sage, or similar). Confident in using Excel (e.g., VLOOKUPs, pivot tables). Strong attention to detail and ability to work to deadlines. Nice to Have: Experience in multi-entity / intercompany accounting. Apply Now Please send your CV and a brief cover letter Please note: We may contact suitable candidates before the closing deadline of 14th March to arrange interviews and could offer the role before the closing date. Early applications are encouraged. No agencies please. ADZN1_UKTJ