Finance Officer / Accounts Payable
Job Type: Full Time, Permanent
Location: Redhill, Surrey
Working Hours: 37.5 hours per week, Monday to Friday
Salary: A GBP 30,000 : A GBP 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, wed 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 and Depreciation: Maintain the fixed asset register and calculate monthly depreciation.
* Prepayments and Accruals: Ensure accurate recording of prepayments and accruals for financial reporting.
* Cash Books and Bank Reconciliations: Reconcile bank statements, ensuring all transactions are correctly recorded.
* Intercompany Accounts: Process intercompany transactions and reconcile balances.
* Financial Reporting and 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 Apply 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.