Finance Officer Payables
other jobs Goodman Masson
Added before 1 Days
- England,London,City of London
- Full Time, Contract
- £26,000 per annum
Job Description:
Finance Officer (Payables)
Location: London
Salary: £26K
Contract: 6 month temp
We’re working with a well-established organisation to recruit a Finance Officer (Payables) to join their busy Finance team. This is a great opportunity for someone with solid accounts payable experience who enjoys working in a high-volume environment and takes pride in accuracy and efficiency.
The Role
You’ll be responsible for maintaining the purchase ledger and ensuring supplier payments are processed accurately and on time, helping to maintain strong supplier relationships and smooth service delivery.
Key Responsibilities
*Process and register supplier invoices, ensuring purchase order controls are followed
*Match invoices to authorised orders and resolve discrepancies
*Manage supplier queries and maintain strong customer service
*Support weekly payment runs and process ad-hoc payments
*Reconcile supplier statements and obtain credit notes where required
*Set up and maintain supplier accounts, ensuring appropriate fraud checks
*Ensure compliance with HMRC CIS requirements
*Support improvements to Purchase Ledger KPIs and processes
About You
*Minimum 2 years’ experience in a finance or accounts payable role
*High level of accuracy and attention to detail
*Comfortable working in a high-volume transactional environment
*Strong communication skills
*Basic Microsoft Excel knowledge
Location: London
Salary: £26K
Contract: 6 month temp
We’re working with a well-established organisation to recruit a Finance Officer (Payables) to join their busy Finance team. This is a great opportunity for someone with solid accounts payable experience who enjoys working in a high-volume environment and takes pride in accuracy and efficiency.
The Role
You’ll be responsible for maintaining the purchase ledger and ensuring supplier payments are processed accurately and on time, helping to maintain strong supplier relationships and smooth service delivery.
Key Responsibilities
*Process and register supplier invoices, ensuring purchase order controls are followed
*Match invoices to authorised orders and resolve discrepancies
*Manage supplier queries and maintain strong customer service
*Support weekly payment runs and process ad-hoc payments
*Reconcile supplier statements and obtain credit notes where required
*Set up and maintain supplier accounts, ensuring appropriate fraud checks
*Ensure compliance with HMRC CIS requirements
*Support improvements to Purchase Ledger KPIs and processes
About You
*Minimum 2 years’ experience in a finance or accounts payable role
*High level of accuracy and attention to detail
*Comfortable working in a high-volume transactional environment
*Strong communication skills
*Basic Microsoft Excel knowledge
Job number 3421893
Increase your exposure to recruiters with ProJobs
Thousands of recruiters are looking for you in the Job Master profile database, increase your exposure 4 times with a ProJob subscription
You can cancel your subscription at any time.
metapel
Company Details:
Goodman Masson
Operating in London, Dusseldorf, New York and Paris we specialise in hiring across Finance, Technology and Specialist Markets.