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