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Finance Officer

4 months ago

Redhill, United Kingdom Page Personnel - UK Full time

Finance Officer - Hybrid Working
- Study support - Progression.

**About Our Client**:
Our client in Redhill, a subsidiary of the NHS is recruiting for a Finance Officer within Accounts Receivable for their Accountancy team on a Temp to Perm basis. This a great role that provides progression and study support.

**Key responsibilities**
- Manage the Accounts Receivables process, ensuring records are accurately recorded and maintained, including raising receivables invoices and credit notes in a timely manner and maintaining up to date customer records.
- Manage relationship with the Procurement and Contracts team and budget holders, ensuring accounts receivables invoices raised are in line with contractual agreements and budgets.
- Identify and discuss discrepancies on contract fees or invoice requests.
- Lead on all Accounts Receivables queries and work with internal and external stakeholders to
- resolve any queries or advise on new developments. Identify and provide accurate information to support the resolution of queries.
- Manage the credit control process and ensuring timely receipts of customers payments and that records are up to date, and receipts are posted in a timely manner. Liaise with customers partners in dealing with concerns or difficulties with outstanding invoice receipts. Provide analysis of invoices and receipts; prepare aged debtors report and statistics for monthly and quarterly returns.
- Support the month end accounting process in preparing monthly journals, investigating, and preparing financial analysis to identify and resolve queries.
- To support the Financial Accountant in monthly and end of year accounts reconciliation, and internal and external audit requirements, submitting financial returns including VAT and pensions returns.
- Assist Senior Finance colleagues with the preparation of monthly finance and payroll reports, undertake transaction analysis and provide financial information for internal and external financial reporting.
- Responsible for the credit card expenditure process, making sure that transactions are recorded on a timely basis and accurately reflected in the financial records. Deal with queries as and when they arise.

**The Successful Applicant**:
**What's on Offer**:
**Progression and Growth.**

**Study Support.**

**Hybrid Working. (very flexible.)**

**Great Benefits.**
- Contact
- Charlie Mundell
- Quote job ref
- JN-032023-5981001
- Phone number
- +441483307657