Finance Officer
Core
Managing Accounts Payable processing, invoice administration, and customer service as the first point of contact for customers and suppliers.
Role type
Finance Officer (Accounts Payable & Admin)
Builds
Accurate financial records and smooth daily office operations
Domain
General Finance / Administration
Required skills
Accounts Payable experience, invoice administration, phone-based customer service, attention to detail, organizational skills, multitasking
Preferred skills
Sage experience, Microsoft Office skills
Responsibilities
Managing Accounts Payable processing and invoice administration, Coordinating bookings for inbound and outbound deliveries, Handling incoming phone enquiries and providing customer service, Processing delivery documentation and maintaining accurate records, Liaising with customers, suppliers and internal stakeholders, Assisting with reporting and general administration tasks
Seniority
Entry to Mid-level, temporary contract with potential for ongoing employment