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Finance Officer Payables

Job in Chandler's Ford, Eastleigh, Hampshire County, EX39, England, UK
Listing for: Sammons Recruitment Ltd
Full Time position
Listed on 2026-10-16
Job specializations:
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Finance Assistant, Accounts Receivable/ Collections
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Finance Assistant, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 14 GBP Hourly GBP 14.00 HOUR
Job Description & How to Apply Below

Are you a detail-oriented finance professional with experience in purchase ledger and supplier payments?

We are looking for a Finance Officer to join an established finance team, supporting the smooth running of accounts payable and ensuring suppliers are paid accurately and on time.

This is a great opportunity for someone who enjoys working in a fast-paced finance environment, managing high volumes of transactions and maintaining strong supplier relationships.

What’s on Offer

Job type:
Full-time, temporary 6 months, with a possibility of extension

Location:

Chandler’s Ford

Salary: £14 p/h

Key Responsibilities
  • Processing and registering supplier invoices accurately and within agreed timescales
  • Matching invoices against authorised purchase orders and investigating discrepancies
  • Managing supplier queries professionally via telephone and email
  • Validating invoices and ensuring appropriate approvals are in place before payment
  • Preparing and processing weekly supplier payment runs
  • Maintaining accurate supplier accounts and completing regular statement reconciliations
  • Setting up new supplier accounts and carrying out appropriate checks to reduce fraud risks
  • Obtaining and processing credit notes where required
  • Managing ad-hoc payments and processing refunds within required deadlines
  • Maintaining accurate financial records and supporting purchase ledger performance improvements
  • Ensuring invoices and supporting documentation are correctly recorded and stored
Skills and Experience Requirements
  • Minimum 2 years' experience within a finance or accounts environment
  • Previous purchase ledger or accounts payable experience
  • High level of accuracy and attention to detail
  • Experience working with high volumes of financial transactions
  • Good communication skills and a professional approach to supplier queries
  • Microsoft Excel skills

    Strong organisational skills and the ability to meet deadlines
  • A proactive approach to problem-solving and improving processes

Recruiting on the basis of Talent, we are committed to supporting and promoting diversity in the workplace and consider all applications.

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