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Finance Officer

Our client are seeking a dedicated and detail-oriented Finance Officer to join our team at our Beresfield office. This is a permanent full-time role offering the opportunity to contribute to the smooth financial operations of our company.

Key Responsibilities: Your primary focus will be on Accounts Payable (AP) functions, with some overlap in Accounts Receivable (AR). Responsibilities include but are not limited to:
  • Daily Accounts Payable Operations:
    • Process emails for AP and AR, addressing any issues and transferring AP invoices to the accounting system.
    • Review and verify AP invoices against purchase orders and goods received documentation, utilising online systems as required.
    • Obtain necessary approvals for AP invoice processing when goods receipt information is unavailable.
    • Update and process AP invoice details in the accounting system, including costing and payment due dates.
    • Ensure all AP invoices are supported by appropriate documentation.
Skills and Qualifications:
  • Experience in accounts payable/receivable functions.
  • Strong attention to detail and ability to work with accuracy under time constraints.
  • Proficiency in accounting systems and Microsoft Office applications, particularly Excel.
  • Excellent organisational and communication skills.
  • Ability to work collaboratively in a team environment.
If you are a motivated individual with a keen eye for detail and a passion for finance, we would love to hear from you!