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Financial Operations Specialist
1 month ago
We are seeking an organized and skilled Accounts Payable Officer to manage supplier accounts, process invoices, and ensure financial compliance in a dynamic environment.
Key Responsibilities- Accurately match creditor invoices with purchase orders, ensuring timely entry into the Finance System.
- Validate invoice signatories and ensure compliance with the Public Sector Payment Policy.
- Process invoices related to direct debits, standing orders, and pay deductions.
- Respond to and resolve supplier and internal stakeholder queries professionally and promptly.
- Conduct monthly reconciliations of supplier statements.
- Prepare documentation to enable new supplier setup on the Finance System.
- Perform ad hoc tasks as assigned by the Accounts Payable Supervisor.
The ideal candidate will have strong communication and analytical skills, with experience in accounts payable or a related finance role. Familiarity with public sector financial regulations is desirable.
BenefitsThis role offers a chance to work within a supportive team for our client, making a tangible difference in financial operations. The successful candidate will be rewarded with a competitive salary of £13,137 per annum (dependent on experience).
Salary and BenefitsWe offer a salary of up to £13.13 per hour (dependent on experience), 37.5 hours per week, based in Norwich. This is a temporary opportunity with excellent opportunities for professional growth and development.